β¨ Financial Performance Measures
Network Waitaki Limited Lines Business
Financial Performance Measures - 31 March 2005
| 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|
| Accounting return on funds | 1.07% | 3.77% | 0.40% | 2.09% |
| Accounting return on equity | 0.68% | 2.62% | -0.75% | 0.93% |
| Accounting return on investments | -0.97% | 1.82% | -1.80% | -3.81%# |
Corrected - refer to the Form for the Derivation of Financial Performance Measures From Financial Statements - Year Ended 31 March 2002
Efficiency Performance Measures - 31 March 2005
| 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|
| Direct line costs per kilometre | $801.64 | $803.97 | $757.17 | $717.43 |
| Direct expenditure | 1,555,643 | 1,554,334 | 1,459,645 | 1,370,989 |
| System length (km) | 1,940.57 | 1,933.33 | 1,927.75 | 1,910.98 |
| Indirect line costs per consumer | $42.98 | $40.55 | $38.31 | $22.60 |
| Indirect expenditure | 514,431 | 466,001 | 436,742 | 256,336 |
| Total consumers | 11,975 | 11,491 | 11,400 | 11,341 |
Energy Delivery Efficiency Performance Measures - 31 March 2005
| 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|
| Load Factor (= a/b/c x 100) | 66.03% | 61.24% | 71.04% | 69.15% |
| a = kWh of electricity entering system | 194,090,295 | 194,267,825 | 194,539,566 | 175,814,935 |
| b = Maximum Demand (kW) | 33,556 | 36,210 | 31,260 | 29,026 |
| c = Total number of hours | 8,760 | 8,760 | 8,760 | 8,760 |
| Loss Ratio (= a/b x 100) | 5.52% | 6.66% | 6.84% | 6.39% |
| a = Total Electricity lost in the Network (kWh)* | 10,722,772 | 10,996,282 | 10,964,858 | 11,239,979 |
| b = Total Electricity entering the Network before losses (kWh) | 194,090,295 | 194,267,825 | 194,539,566 | 175,814,935 |
| Capacity Utilisation (= a/b x 100) | 24.43% | 26.85% | 24.56% | 23.20% |
| a = Maximum Demand (kW) | 33,556 | 36,210 | 31,260 | 29,026 |
| b = Transformer Capacity (kVA) | 137,347 | 134,837 | 127,270 | 125,113 |
*Network Waitaki relies on sales information reported by electricity retailers to calculate this value.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 206
Gazette.govt.nz —
NZ Gazette 2005, No 206
β¨ LLM interpretation of page content
π°
Derivation of Financial Performance Measures from Financial Statements
(continued from previous page)
π° Finance & RevenueFinancial Statements, Performance Measures, ROF, ROE, ROI
π° Financial Performance Measures for Network Waitaki Limited Lines Business
π° Finance & RevenueFinancial Performance, Accounting Returns, Efficiency Measures, Energy Delivery