✨ Financial Performance Measures
19 JANUARY 2005
NEW ZEALAND GAZETTE, No. 20
457
Alpine Energy Limited Lines Business
Financial Performance Measures - 31 March 2004
| 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|
| Accounting return on funds | 16.4% | 17.5% | 16.0% | 13.8% |
| Accounting return on equity | 11.6% | 11.7% | 10.6% | 8.3% |
| Accounting return on investments | 11.2% | 12.1% | 10.8% | 7.9% |
Efficiency Performance Measures - 31 March 2004
| Direct line costs per kilometre | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|
| $1,150 | $992 | $1,061 | $890 | |
| Direct expenditure | 4,290,866 | 3,670,939 | 3,913,444 | 3,331,000 |
| System length (km) | 3,730 | 3,701 | 3,667 | 3,741 |
| Indirect line costs per consumer | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|
| $23 | $29 | $23 | $41 | |
| Indirect expenditure | 655,219 | 809,694 | 647,019 | 1,150,000 |
| Total consumers | 28,409 | 28,248 | 28,376 | 27,806 |
Energy Delivery Efficiency Performance Measures - 31 March 2004
| Load Factor (= a/b/c x 100) | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|
| 69.5% | 72.7% | 68.4% | 72.0% | |
| a = kWh of electricity entering system | 629,964,387 | 624,177,487 | 565,290,378 | 563,554,516 |
| b = Maximum Demand (kW) | 103,502 | 98,018 | 94,358 | 89,346 |
| c = Total number of hours | 8,760 | 8,760 | 8,760 | 8,760 |
| Loss Ratio* (= a/b x 100) | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|
| 6.4% | 6.0% | 7.6% | -0.9% | |
| a = Total Electricity lost in the Network (kWh) | 40,280,103 | 37,625,216 | 42,831,221 | -5,262,659 |
| b = Total Electricity entering the Network before losses (kWh) | 629,964,387 | 624,177,487 | 565,290,378 | 563,554,516 |
| Capacity Utilisation (= a/b x 100) | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|
| 35.1% | 34.6% | 34.4% | 34.2% | |
| a = Maximum Demand (kW) | 103,502 | 98,018 | 94,358 | 89,346 |
| b = Transformer Capacity (kVA) | 295,055 | 283,188 | 274,510 | 261,555 |
- 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 —
NZ Gazette 2005, No 20
Gazette.govt.nz —
NZ Gazette 2005, No 20
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Alpine Energy Limited Financial Performance Measures
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