β¨ Electricity Performance Measures
11 JULY
NEW ZEALAND GAZETTE
2109
WAIPA NETWORKS LIMITED - LINES BUSINESS
| 2003 | 2002 | 2001 | 2000 |
|---|
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.
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Financial performance measures
(a) Return on funds
2.94% | 3.25% | 8.61% | 7.28%
(b) Return on equity
0.93% | 1.06% | 5.27% | 4.75%
(c) Return on investment
1.90% | 2.02% | 10.44% | 4.58%
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Efficiency performance measures:
(a) Direct line costs per kilometre
$1,090 | $821 | $793 | $842
Direct Expenditure
$1,927,280 | $1,448,878 | $1,387,316 | $1,586,594
System Length
1,768 | 1,764 | 1,749 | 1,885
(b) Indirect line costs per electricity customer
$54 | $54 | $54 | $52
Indirect Expenditure
$1,107,857 | $1,093,645 | $1,086,717 | $1,022,052
Total consumers
20,510 | 20,293 | 20,050 | 19,824
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.
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Energy Delivery efficiency performance measures:
(a) Load factor (=a/bc100)
66.79 | 65.23 | 62.41 | 60.33
a = kWh of electricity entering system
323,000,166 | 320,374,899 | 302,279,611 | 295,531,204
b = Maximum demand
55,206 | 56,064 * | 55,290 | 55,766
c = Total number of hours in year
8,760 | 8,760 | 8,760 | 8,784
- Restated to adjust for Transpower metering error.
(b) Loss ratio (=a/b*100)
6.23 | 6.19 | 6.40 | 6.69
a = losses in electricity in kWh
20,113,092 | 19,821,669 | 19,341,474 | 19,769,798
b = kWh of electricity entering system
323,000,166 | 320,374,899 | 302,279,611 | 295,531,204
- Restated to adjust for Transpower metering error.
(c) Capacity utilisation (=a/b*100)
33.51 | 34.97 * | 35.41 | 37.29
a = Maximum demand
55,206 | 56,064 * | 55,290 | 55,766
b = Transformer Capacity
164,753 | 160,298 | 156,163 | 149,534
- Restated to adjust for Transpower metering error.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2003, No 79
Gazette.govt.nz —
NZ Gazette 2003, No 79
β¨ LLM interpretation of page content
π°
Financial Statements Disclosure for Waipa Networks Limited
(continued from previous page)
π° Finance & RevenueFinancial Statements, Disclosure, Equity, Operating Revenue, Operating Expenditure, Waipa Networks Limited