New Zealand Gazette – 2005 – No. 21

Page 478

✨ Financial Performance Measures

478 NEW ZEALAND GAZETTE, No. 21 19 JANUARY 2005

Network Waitaki Limited Lines Business

Financial Performance Measures - 31 March 2004

	2004	2003	2002	2001
Accounting return on funds	3.77%	0.40%	2.09%	3.79%
Accounting return on equity	2.62%	-0.75%	0.93%	1.94%
Accounting return on investments	1.82%	1.80%	-3.81%#	0.28%

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 2004

	2004	2003	2002	2001
Direct line costs per kilometre	$803.97	$757.17	$717.43	$676.30
Direct expenditure	1,554,334	1,459,645	1,370,989	1,285,824
System length (km)	1,933.33	1,927.75	1,910.98	1,901.27

	2004	2003	2002	2001
Indirect line costs per consumer	$40.55	$38.31	$22.60	$21.45
Indirect expenditure	466,001	436,742	256,336	243,921
Total consumers	11,491	11,400	11,341	11,372

Energy Delivery Efficiency Performance Measures - 31 March 2004

	2004	2003	2002	2001
Load Factor (= a/b/c x 100)	61.24%	71.04%	69.15%	65.18%
a = kWh of electricity entering system	194,267,825	194,539,566	175,814,935	179,024,561
b = Maximum Demand (kW)	36,210	31,260	29,026	31,356
c = Total number of hours	8,760	8,760	8,760	8,760

	2004	2003	2002	2001
Loss Ratio (= a/b x 100)	5.66%	5.64%	6.39%	7.69%
a = Total Electricity lost in the Network (kWh)*	10,996,292	10,964,858	11,239,979	13,782,867
b = Total Electricity entering the Network before losses (kWh)	194,267,825	194,539,566	175,814,935	179,024,561

	2004	2003	2002	2001
Capacity Utilisation (= a/b x 100)	26.85%	24.56%	23.20%	25.98%
a = Maximum Demand (kW)	36,210	31,260	29,026	31,356
b = Transformer Capacity (kVA)	134,837	127,270	125,113	120,693

*Network Waitaki relies on sales information reported by electricity retailers to calculate this value.

VUW Te Waharoa — NZ Gazette 2005, No 21

Gazette.govt.nz — NZ Gazette 2005, No 21

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Network Waitaki Limited Financial Performance Measures (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated23 December 2004
KeywordsFinancial Performance, Efficiency Measures, Energy Delivery, Network Waitaki Limited

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