✨ Financial and Efficiency Performance Measures
19 JANUARY 2005
NEW ZEALAND GAZETTE, No. 17
401
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 1999 as amended by the Electricity (Information Disclosure) Amendment Regulations 2000 and 2001.
| 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|
| 1 Financial performance measures | ||||
| (a) Accounting return on funds | 3.20% | 2.76% | 2.26% | 3.85% |
| (b) Accounting return on equity | 1.20% | 1.97% | 2.09% | 3.64% |
| (c) Accounting return on investment | 25.14% | 7.72% | -6.44% | 10.46% |
2 Efficiency performance measures
(a) Direct line costs per kilometer | $582 | $629 | $605 | $529
(b) Indirect line costs per electricity customer. | $42 | $42 | $34 | $33
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 and 2001.
| 1 (a) Load Factor | 59.77% | 51.92% | 52.63% | 62.81% |
| (b) Loss Ratio | 7.34% | 6.77% | 7.20% | 7.37% |
| (c) Capacity Utilisation | 29.55% | 33.96% | 32.89% | 27.87% |
2 (a) System lengths (kms)
- 33kV | 500.5 | 465.5 | 399 | 404
- 11kV | 3,631.7 | 3,674.3 | 3,573 | 3,714
- LV | 636.0 | 690.8 | 630 | 347
- Total | 4,768.2 | 4,830.6 | 4,602 | 4,465
(b) Circuit length (overhead) (kms)
- 33kV | 500.2 | 465.1 | 398 | 404
- 11kV | 3,552.7 | 3,588.0 | 3,498 | 3,622
- LV | 471.3 | 519.6 | 462 | 242
- Total | 4,524.2 | 4,572.7 | 4,359 | 4,268
(c) Circuit length (underground) (kms)
- 33 kV | 0.3 | 0.4 | 0 | 0
- 11 kV | 79.0 | 86.3 | 75 | 92
- LV | 164.7 | 171.2 | 168 | 104
- Total | 244.0 | 257.9 | 243 | 196
(d) Transformer capacity (kVA) | 193,974 | 192,122 | 188,798 | 185,050
(e) Maximum demand (kW) | 57,320 | 65,240 | 62,090 | 51,581
(f) Total electricity supplied (kWH)(000's) | 300,100 | 296,727 | 286,248 | 283,817
(g) Total electricity conveyed on behalf of other persons.
Retailer A | 16,031 | 0 | 59 | 59
Retailer B | 3,002 | 4,717 | 4,646 | 4,041
Retailer C | 717 | 1,847 | 1,944 | 1,037
Retailer D | 13,947 | 10,052 | 4,811 | 4,986
Retailer E | 0 | 0 | 259 | 179
Retailer F | 11,953 | 11,456 | 21,093 | 21,988
Retailer G | 11,876 | 11,015 | 8,568 | 6,226
Retailer H | 2,171 | 1,349 | 719 | 461
Retailer I | 218,381 | 236,204 | 223,538 | 223,921
Total | 278,078 | 276,640 | 265,637 | 262,898
(h) Total customers | 25,197 | 25,045 | 25,712 | 25,846
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 17
Gazette.govt.nz —
NZ Gazette 2005, No 17
✨ LLM interpretation of page content
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Statement of Financial Performance Disclosure
(continued from previous page)
💰 Finance & RevenueFinancial performance, Revenue, Expenditure, The Lines Company Limited, Related party transactions, Efficiency performance measures, Electricity, Energy delivery, Load Factor, Loss Ratio, Capacity Utilisation, System lengths, Circuit length, Transformer capacity, Maximum demand, Total electricity supplied, Total electricity conveyed, Total customers