New Zealand Gazette – 2005 – No. 144

Page 3525

✨ Financial Performance Measures



29 AUGUST 2005
NEW ZEALAND GAZETTE, No. 144
3525

Alpine Energy Limited Lines Business

Financial Performance Measures - 31 March 2005

2005 2004 2003 2002
Accounting return on funds 12.1% 16.0% 17.5% 16.0%
Accounting return on equity 8.4% 10.3% 11.7% 10.6%
Accounting return on investments 7.2% 36.7% 12.1% 10.8%

Efficiency Performance Measures - 31 March 2005

Direct line costs per kilometre 2005 2004 2003 2002
$993 $1,150 $992 $1,061
Direct expenditure 3,748,704 4,290,866 3,670,939 3,913,444
System length (km) 3,775 3,730 3,701 3,687
Indirect line costs per consumer 2005 2004 2003 2002
$31 $23 $29 $23
Indirect expenditure 889,331 655,219 809,694 647,019
Total consumers 28,697 28,409 28,248 28,376

Energy Delivery Efficiency Performance Measures - 31 March 2005

Load Factor (= a/b/c x 100) 2005 2004 2003 2002
71.0% 69.5% 72.7% 68.4%
a = kWh of electricity entering system 640,636,632 629,964,387 624,177,487 565,290,378
b = Maximum Demand (kW) 103,062 103,502 98,018 94,358
c = Total number of hours 8,760 8,760 8,760 8,760
Loss Ratio* (= a/b x 100) 2005 2004 2003 2002
10.2% 6.4% 6.0% 7.6%
a = Total Electricity lost in the Network (kWh) 64,179,267 40,280,103 37,625,216 42,831,221
b = Total Electricity entering the Network before losses (kWh) 629,964,387 629,964,387 624,177,487 565,290,378
Capacity Utilisation (= a/b x 100) 2005 2004 2003 2002
33.8% 35.1% 34.6% 34.4%
a = Maximum Demand (kW) 103,062 103,502 98,018 94,358
b = Transformer Capacity (kVA) 304,932 295,055 283,188 274,510
  • Alpine Energy relies on the sales information reported by electricity retailers to calculate these amounts.


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 144


Gazette.govt.nz — PDF NZ Gazette 2005, No 144




✨ LLM interpretation of page content

🏭 Alpine Energy Limited Lines Business Financial Performance Measures (continued from previous page)

🏭 Trade, Customs & Industry
Financial Performance, Efficiency Measures, Energy Delivery, Accounting Return, Direct Costs, Indirect Costs, Load Factor, Loss Ratio, Capacity Utilisation