β¨ Financial and Performance Statistics
SCANPOWER LIMITED - LINES BUSINESS
PERFORMANCE INDICATORS
FOR THE YEARS ENDED 31 MARCH
| Regulation | FINANCIAL PERFORMANCE MEASURES | 2002 | 2001 | 2000 | 1999 | 1998 |
|---|---|---|---|---|---|---|
| 15 | Accounting Return on Total Assets | -na- | -na- | -na- | -na- | -0.45% |
| Accounting Return on Equity | -na- | -na- | -na- | -na- | -0.56% | |
| Accounting Rate of Profit | -na- | -na- | -na- | -0.51% | -0.51% | |
| 15a | Return on Funds | -0.80% | 0.01% | -1.49% | -1.25% | -na- |
| 15 b | Return on Equity | -1.46% | -0.07% | -1.57% | -1.00% | -na- |
| 15 c | Return on Investment | -1.79% | -0.54% | -2.36% | -1.37% | -na- |
EFFICIENCY PERFORMANCE INDICATORS
| Regulation | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|
| 15 | Direct Line Costs per Kilometre | $1,057 | $884 | $849 | $1,091 | $959 |
| 15a | Indirect Line Costs per Customer | $65 | $60 | $66 | $67 | $63 |
As in previous years, the network discount (2001/02 - $1,600,296, 2000/01 - $1,632,081) has been excluded from both numerators of these indicators.
OPTIMISED DEPRIVAL VALUATION
The Optimised Deprival Valuation of the Lines Business Fixed Assets as at 31 March 2001 was $15,870,948.
ENERGY DELIVERY EFFICIENCY PERFORMANCE MEASURES
| 2002 | 2001 | 2000 | 1999 | 1998 | ||
|---|---|---|---|---|---|---|
| 21.1 | Load Factor | 67.80% | 67.95% | 67.40% | 67.00% | 62.00% |
| 21b | Loss Ratio | 6.80% | 7.60% | 8.10% | 8.00% | 7.20% |
| 21c | Capacity Utilisation | 26.80% | 28.00% | 26.40% | 25.28% | 27.55% |
STATISTICS
| 2002 | 2001 | 2000 | 1999 | 1998 | ||
|---|---|---|---|---|---|---|
| 21a | System Length | |||||
| 11 kV | 758 | 764 | 764 | 763 | 766 | |
| 400 V | 114 | 232 | 231 | 231 | 231 | |
| Total | 872 | 996 | 995 | 994 | 997 |
| 21b | Circuit Length of Overhead System |
| | 11 kV | 758 | 764 | 764 | 763 | 766 |
| | 400 V | 74 | 192 | 194 | 195 | 196 |
| | Total | 832 | 956 | 958 | 958 | 962 |
| 21a | Circuit Length of Underground System |
| | 400 V | 40 | 40 | 37 | 36 | 35 |
| | Total | 40 | 40 | 37 | 36 | 35 |
| 21d | Transformer Capacity | 55,827 | 52,560| 54,597| 54,507| 54,317|
| 21e | Maximum Demand kW | 14,902 | 14,740| 14,406| 13,779| 14,967|
| 21f | Total Electricity Supplied into Systems (before losses) Kwh | 80,472,013 | 81,083,211 | 79,097,162 | 74,960,152 | 75,285,058 |
| 21g | Electricity on behalf of other entities (after losses) Kwh |
| | Retailer 1 | 67,938,098 | 81,973,906 | 78,633,123 | - | - |
| | Retailer 2 | 7,689,162 | 2,997,789 | 267,903 | - | - |
| | Retailer 3 | 4,156,761 | 865,645 | 196,136 | - | - |
| | Retailer 4 | 1,964,022 | 389,189 | - | - | - |
| | Retailer 5 | 416,294 | 46,769 | - | - | - |
| | Retailer 6 | 90,095 | 256 | - | - | - |
| | Retailer 7 | - | 1,456,853 | - | - | - |
| | Total | 82,456,432 | 87,730,408 | 79,097,162 | - | - |
| 21h | Total Customers (average for year) | 6,615 | 6,707 | 6,675 | 6,626 | 6,700 |
| 22 | Number of Faults per 100 circuit kilometre overhead |
| 7 & 5a | 11 kV | 8.58 | 9.42 | 6.28 | 13 | 10 |
| 7 & 5a | Total | 8.58 | 9.42 | 6.28 | 13 | 10 |
| 4a | Number of Faults greater than or equal to 3 hours | 3 (4.5%) | 15 (21%) | 8 (17%) | 19 (19.4%) | -
| 4b | Number of Faults greater than or equal to 24 hours | 0 (0%) | 0 (0%) | 0 (0%) | 1 (1%) | -
Next Page →
Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2002, No 133
Gazette.govt.nz —
NZ Gazette 2002, No 133
β¨ LLM interpretation of page content
π
Scanpower Limited Performance Indicators for the Lines Business
(continued from previous page)
π Trade, Customs & IndustryFinancial Performance, Efficiency Indicators, Energy Delivery, Statistics, Lines Business