New Zealand Gazette – 2002 – No. 88

Page 2357

✨ Financial Performance Measures

WAIPA NETWORKS LIMITED - LINES BUSINESS

	2002	2001	2000	1999

18 PERFORMANCE MEASURES

Disclosure of financial performance measures and efficiency performance measures under regulation 15 of the Electricity (Information Disclosure) Regulations 1999 as amended by the Electricity (Information Disclosure) Amendment Regulations 2000.

1. Financial performance measures

(a) Return on funds

	2002	2001	2000	1999
	3.25%	8.61%	7.28%	5.94%

(b) Return on equity

	2002	2001	2000	1999
	1.06%	5.27%	4.75%	4.76%

	2002	2001	2000	1999
	2.02%	10.44%	4.58%	5.84%

2. Efficiency performance measures:

(a) Direct line costs per kilometre

	2002	2001	2000	1999
	$821	$793	$842	$648

Direct Expenditure

	$1,448,878
2002	$1,387,316
2001	$1,586,594
2000	$1,212,783
1999

System Length

	1,764 km
2002	1,749 km
2001	1,885 km
2000	1,871 km
1999

(b) Indirect line costs per electricity customer

	2002	2001	2000	1999
	$54	$54	$52	$66

Indirect Expenditure

	$1,093,645
2002	$1,086,717
2001	$1,022,052
2000	$1,302,298
1999

Total consumers

	20,293
2002	20,050
2001	19,824
2000	19,612
1999

Disclosure of energy delivery efficiency performance measures under regulation 21 of the Electricity (Information Disclosure) Regulations 1999 as amended by the Electricity (Information Disclosure) Amendment Regulations 2000.

1. Energy Delivery efficiency performance measures:

(a) Load factor (=a/bc100)

	2002	2001	2000	1999
	61.07	62.18	60.33	57.98

a = kWh of electricity entering system

	296,992,984
2002	301,138,681
2001	295,531,204
2000	271,279,466
1999

b = Maximum demand

	55,514
2002	55,290
2001	55,766
2000	53,416
1999

c = Total number of hours in year

	8,760
2002	8,760
2001	8,784
2000	8,760
1999

(b) Loss ratio (=a/b*100)

	2002	2001	2000	1999
	6.16	6.39	6.69	6.15

a = losses in electricity in kWh

	19,482,179
2002	19,242,151
2001	19,769,798
2000	17,776,971
1999

b = kWh of electricity entering system

	316,475,163
2002	301,138,681
2001	295,531,204
2000	289,056,437
1999

	2002	2001	2000	1999
	34.63	35.41	37.29	36.20

a = Maximum demand

	55,514
2002	55,290
2001	55,766
2000	53,416
1999

b = Transformer Capacity

	160,298
2002	156,163
2001	149,534
2000	147,549
1999

LexisNexis

VUW Te Waharoa — NZ Gazette 2002, No 88

Gazette.govt.nz — NZ Gazette 2002, No 88

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Financial Statements of Waipa Networks Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Performance Measures, Electricity, Efficiency, Waipa Networks Limited

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