New Zealand Gazette – 2003 – No. 140

Page 3753

✨ Electricity Performance Measures



6 OCTOBER
NEW ZEALAND GAZETTE
3753

NELSON ELECTRICITY LIMITED
PERFORMANCE MEASURES
PREPARED IN ACCORDANCE WITH THE ELECTRICITY (INFORMATION DISCLOSURE) REGULATIONS 1999
and AMENDMENT REGULATIONS 2000 and 2001

2003 2002 2001 2000
1 Financial Performance Measures
(a) Return on Funds 20.7% 24.1% 17.4% 16.1%
(b) Return on Equity 13.0% 14.7% 10.6% 8.8%
(c) Return on Investment 12.8% 14.0% 8.8% 7.4%

2 Efficiency Performance Measures

2003 2002 2001 2000
(a) Direct Line Costs per Kilometre $2,864 $1,884 $2,261 $1,909
(b) Indirect line costs per Consumer $84 $118 $149 $152

1 Energy Delivery Efficiency Performance Measures

2003 2002 2001 2000
(a) Load Factor 51.73% 55.05% 58.70% 59.40%
(b) Loss Ratio 5.45% 2.41% 4.90% 4.60%
(c) Capacity Utilisation 37.63% 38.97% 37.63% 39.10%

2 Statistics

(a) System Length Break Down in Kilometres

2003 2002 2001 2000
33kV 17 17 21 21
11kV 78 78 77 74
LV 147 146 145 144
Total 242 241 243 239

(b) Circuit Length of Overhead System in Kilometres

2003 2002 2001 2000
33kV 7 8 11 11
11kV 9 9 9 8
LV 25 25 25 25
Total 41 42 45 44

(c) Circuit Length of Underground System in Kilometres

2003 2002 2001 2000
33kV 10 10 10 10
11kV 69 68 68 66
LV 122 121 120 119
Total 201 199 198 195

(d) Transformer Capacity in kVA

2003 2002 2001 2000
79,100 78,190 76,540 72,270

(e) Maximum demand in kW

2003 2002 2001 2000
29,767 30,470 28,800 28,225

(f) Total electricity entering the system (before losses), in kWh

2003 2002 2001 2000
150,532,170 146,924,719 148,097,417 147,146,156

(g) Total electricity supplied from the system (after losses) on behalf of each generator or retailer, in kWh

2003 2002 2001 2000
Retailer A 110,038,068 116,967,198 126,945,263 109,650,064
Retailer B 20,725,835 17,346,953 7,793,122 4,363,289
Retailer C 8,381,913 3,294,004 4,463,743 1,750,965
Retailer D 1,969,082 2,723,393 1,390,788 416,420
Retailer E 1,219,138 3,049,344 298,065 24,197,830

note The Electricity conveyed through the system on behalf of retailers includes an estimate of usage due to lack of reliable data from retailers, the statistics, including loss factors, relating to this information should be read with caution.

(h) Total Consumers

2003 2002 2001 2000
8,614 8,575 8,579 8,476

amended information - refer note 15



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2003, No 140


Gazette.govt.nz — PDF NZ Gazette 2003, No 140




✨ LLM interpretation of page content

💰 Derivation of Financial Performance Measures from Financial Statements (continued from previous page)

💰 Finance & Revenue
Financial Performance, Operating Surplus, Net Surplus, Fixed Assets, Equity, Works Under Construction, Intangible Assets, Subvention Payment, System Fixed Assets, ROF, ROE, ROI

🏗️ Nelson Electricity Limited Performance Measures

🏗️ Infrastructure & Public Works
Electricity, Financial Performance, Efficiency, Energy Delivery, System Length, Circuit Length, Transformer Capacity, Maximum Demand, Electricity Supply, Consumers