✨ Electricity Financial Performance
2714
NEW ZEALAND GAZETTE
No. 102
Alpine Energy Limited (Lines)
Financial Statements Prepared in Accordance with the Electricity (Information Disclosure) Regulations
Financial Performance Measures - 31 March 2003
| 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|
| Accounting return on funds | 17.5% | 16.0% | 13.8% | 9.4% |
| Accounting return on equity | 11.7% | 10.6% | 8.3% | 6.5% |
| Accounting return on investments | 12.1% | 10.8% | 7.9% | 6.5% |
Efficiency Performance Measures - 31 March 2003
| 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|
| Direct line costs per kilometre | $992 | $1,061 | $890 | $661 |
| Direct expenditure | 3,670,939 | 3,913,444 | 3,331,000 | 2,397,000 |
| System length (km) | 3,701 | 3,687 | 3,741 | 3,627 |
| 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|
| Indirect line costs per consumer | $29 | $23 | $41 | $67 |
| Indirect expenditure | 809,694 | 647,019 | 1,150,000 | 1,876,000 |
| Total consumers | 28,248 | 28,376 | 27,806 | 27,829 |
Energy Delivery Efficiency Performance Measures - 31 March 2003
| 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|
| Load Factor (= a/b/c x 100) | 72.7% | 68.4% | 72.0% | 71.5% |
| a = kWh of electricity entering system | 624,177,487 | 565,290,378 | 563,554,516 | 523,753,480 |
| b = Maximum Demand (kW) | 98,018 | 94,358 | 89,346 | 83,446 |
| c = Total number of hours | 8,760 | 8,760 | 8,760 | 8,784 |
| 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|
| Loss Ratio* (= a/b x 100) | 6.0% | 7.6% | -0.9% | 10.7% |
| a = Total Electricity lost in the Network (kWh) | 37,625,216 | 42,831,221 | -5,262,659 | 55,862,836 |
| b = Total Electricity entering the Network before losses (kWh) | 624,177,487 | 565,290,378 | 563,554,516 | 523,753,480 |
| 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|
| Capacity Utilisation (= a/b x 100) | 34.6% | 34.4% | 34.2% | 32.2% |
| a = Maximum Demand (kW) | 98,018 | 94,358 | 89,346 | 83,446 |
| b = Transformer Capacity (kVA) | 283,188 | 274,510 | 261,555 | 259,181 |
- Alpine Energy relies on the sales information reported by electricity retailers to calculate these amounts.
Next Page →
Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 102
Gazette.govt.nz —
NZ Gazette 2003, No 102
✨ LLM interpretation of page content
🌾
Alpine Energy Limited Financial Performance Measures
(continued from previous page)
🌾 Primary Industries & ResourcesElectricity, Financial Performance, Alpine Energy Limited, Efficiency Measures, Energy Delivery