✨ Financial Performance Measures
THE LINES COMPANY LIMITED - LINE BUSINESS ACTIVITY
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.
| 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|
| 1 Financial performance measures | ||||
| (a) Accounting return on funds | 2.26% | 3.85% | 5.57% | 4.94% |
| (b) Accounting return on equity | 2.09% | 3.64% | 5.83% | 3.72% |
| (c) Accounting return on investment | -6.44% | 10.46% | 7.21% | 4.26% |
2 Efficiency performance measures
| 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|
| (a) Direct line costs per kilometer | $605 | $529 | $539 | $896 |
| (b) Indirect line costs per electricity customer | $34 | $33 | $37 | $45 |
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.
| 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|
| 1 | ||||
| (a) Load Factor | 52.63% | 58.18% | 60.25% | 59.53% |
| (b) Loss Ratio | 7.20% | 7.37% | 7.31% | 7.81% |
| (c) Capacity Utilisation | 32.89% | 27.87% | 32.20% | 36.21% |
| 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|
| 2 (a) System lengths (kms) | ||||
| - 33kV | 399 | 404 | 396 | 207 |
| - 11kV | 3,573 | 3,714 | 3,863 | 2,221 |
| - LV | 630 | 347 | 509 | 139 |
| - Total | 4,602 | 4,465 | 4,768 | 2,567 |
| (b) Circuit length (overhead) (kms) |
| - 33kV | 398 | 404 | 396 | 207 |
| - 11kV | 3,498 | 3,622 | 3,766 | 2,215 |
| - LV | 462 | 242 | 350 | 123 |
| - Total | 4,359 | 4,268 | 4,512 | 2,545 |
| (c) Circuit length (underground) (kms) |
| - 33 kV | 0 | 0 | 0 | 0 |
| - 11 kV | 75 | 92 | 97 | 6 |
| - LV | 168 | 104 | 159 | 16 |
| - Total | 243 | 196 | 256 | 22 |
| (d) Transformer capacity (kVA) | 188,798 | 185,050 | 167,675 | 84,517 |
| (e) Maximum demand (kW) | 62,090 | 51,581 | 53,990 | 30,600 |
| (f) Total electricity supplied (kWh)(000's) | 286,248 | 283,817 | 285,972 | 159,389 |
| (g) Total electricity conveyed on behalf of other persons |
| Retailer A | 59 | 59 | 0 | 0 |
| Retailer B | 4,646 | 4,041 | 6,726 | 0 |
| Retailer C | 1,944 | 1,037 | 900 | 0 |
| Retailer D | 4,811 | 4,986 | 1,280 | 0 |
| Retailer E | 259 | 179 | 0 | 0 |
| Retailer F | 21,093 | 21,988 | 0 | 0 |
| Retailer G | 8,568 | 6,226 | 0 | 0 |
| Retailer H | 719 | 461 | 0 | 0 |
| Retailer I | 223,538| 223,921| 255,942| 0 |
| | 265,637| 262,898| 264,848| 0 |
| (h) Total customer | 25,712 | 25,846 | 25,259 | 11,610 |
Next Page →
Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2002, No 95
Gazette.govt.nz —
NZ Gazette 2002, No 95
✨ LLM interpretation of page content
🏭
Financial Performance Measures for The Lines Company Limited
(continued from previous page)
🏭 Trade, Customs & IndustryFinancial Performance, ROF, ROE, ROI, Derivation Table, Operating Surplus, Interest, Depreciation, Revaluations, Income Tax, Fixed Assets, Net Working Capital, Total Equity, Works Under Construction, System Fixed Assets