New Zealand Gazette – 2005 – No. 18

Page 417

✨ Financial and Efficiency Performance Measures



MARLBOROUGH LINES LIMITED - LINES BUSINESS

PERFORMANCE MEASURES AND STATISTICS

Prepared in Accordance with The Electricity Information Disclosure Requirements 2004

2004 2003 2002 2001

REQUIREMENT 14 - FINANCIAL AND EFFICIENCY PERFORMANCE MEASURES

  1. Financial Performance Measures

    (a) Return on Funds

    2004 2003 2002 2001
    1.96% 0.40% -2.94% 2.12%

    (b) Return on Equity

    2004 2003 2002 2001
    1.10% -0.08% -2.19% 0.91%

    (c) Return on Investment

    2004 2003 2002 2001
    28.23% 5.14% -4.34% 1.75%

    ROI Excluding Revaluations

    2004 2003 2002
    0.86% -0.28%

    Note:
    In 2004, Marlborough Lines changed its accounting policy in respect of the recognition of distribution assets vested from consumers, crediting the fair value of these assets together with capital contributions received to the Statement of Financial Performance.
    The financial performance measures for 2003, 2002 and 2001 years have not been adjusted to reflect this change in accounting policy. Additionally, the performance measures for 2004 have been calculated using opening balances that have not been adjusted for this change.

  2. Efficiency Performance Measures

    (a) Direct Line Costs per Kilometre

    2004 2003 2002 2001
    $1,005 $752 $1,016 $1,039

    (b) Indirect Line Costs per Consumer

    2004 2003 2002 2001
    $117 $104 $101 $91
    • including one off acquisition cost
    2004
    $135


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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 18


Gazette.govt.nz — PDF NZ Gazette 2005, No 18




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Financial Performance, ROI, ROE, Marlborough Lines Limited, Efficiency Measures