✨ Electricity Financial and Efficiency Performance Measures
24 AUGUST 2005
NEW ZEALAND GAZETTE, No. 139
3377
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 2004 as amended by the Electricity (Information Disclosure) Amendment Regulations 2000 and 2001.
| 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|
| 1 Financial performance measures | ||||
| (a) Accounting return on funds | 3.54% | 3.20% | 2.76% | 2.26% |
| (b) Accounting return on equity | 1.44% | 1.20% | 1.97% | 2.09% |
| (c) Accounting return on investment | 2.23% | 25.14% | 7.72% | -6.44% |
2 Efficiency performance measures
(a) Direct line costs per kilometer
$818
$582
$629
$605
(b) Indirect line costs per electricity customer.
$45
$42
$42
$34
Disclosure of energy delivery efficiency performance measures under regulation 21 of the Electricity (Information Disclosure) Regulations 2004 as amended by the Electricity (Information Disclosure) Amendment Regulations 2000 and 2001.
| 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|
| 1 (a) Load Factor | 64.61% | 59.77% | 51.92% | 52.63% |
| (b) Loss Ratio | 7.35% | 7.34% | 6.77% | 7.20% |
| (c) Capacity Utilisation | 27.60% | 29.55% | 33.96% | 32.89% |
2 (a) System lengths (kms)
- 33kV
460.5
500.5
465.5
399
- 11kV
3292.2
3,631.7
3,674.3
3,573
- LV
623.3
636.0
690.8
630
- Total
4,376.0
4,768.2
4,830.6
4,602
(b) Circuit length (overhead) (kms)
- 33kV
460.08
500.2
465.1
398
- 11kV
3215.0
3,552.7
3,588.0
3,498
- LV
458.2
471.3
519.6
462
- Total
4,133.3
4,524.2
4,572.7
4,359
(c) Circuit length (underground) (kms)
- 33 kV
0.5
0.3
0.4
0
- 11 kV
77.2
79.0
86.3
75
- LV
165.1
164.7
171.2
168
- Total
242.8
244.0
257.9
243
(d) Transformer capacity (kVA)
201,408
193,974
192,122
188,798
(e) Maximum demand (kW)
55,580
57,320
65,240
62,090
(f) Total electricity supplied (kWH)(000's)
314,591
300,100
296,727
286,248
(g) Total electricity conveyed on behalf of other persons.
Retailer A
36,139
16,031
59
Retailer B
3,718
3,002
4,717
4,646
Retailer C
815
717
1,847
1,944
Retailer D
14,862
13,947
10,052
4,811
Retailer E
259
Retailer F
19,973
11,953
11,456
21,093
Retailer G
12,017
11,876
11,015
8,568
Retailer H
1,769
2,171
1,349
719
Retailer I
202,160
218,381
236,204
223,538
- Total
291,453
278,078
276,640
262,898
(h) Total customers
25,535
25,197
25,045
25,712
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 139
Gazette.govt.nz —
NZ Gazette 2005, No 139
✨ LLM interpretation of page content
💰
Financial Performance Measures for The Line Company Limited
(continued from previous page)
💰 Finance & RevenueFinancial Performance, Operating Surplus, Interest, Depreciation, Fixed Assets, Equity, ROF, ROE, ROI
💰 Efficiency Performance Measures for The Line Company Limited
💰 Finance & RevenueEfficiency, Line Costs, Electricity Customer, Energy Delivery, Load Factor, Loss Ratio, Capacity Utilisation