✨ Electricity Performance Measures
17 JANUARY 2005
NEW ZEALAND GAZETTE, No. 8
179
NELSON ELECTRICITY LIMITED
PERFORMANCE MEASURES
PREPARED IN ACCORDANCE WITH THE ELECTRICITY (INFORMATION DISCLOSURE) REQUIREMENTS 2004
1 Financial Performance Measures
note The Electricity conveyed through the system on behalf of retailers includes an estimate of usage due to lack of reliable data from retailers, the statistics including loss factors relating to this information should be read with caution.
| 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|
| (a) Return on Funds | 16.6% | 20.7% | 24.1% | 17.4% |
| (b) Return on Equity | 11.7% | 13.0% | 14.7% | 10.6% |
| (c) Return on Investment | 57.0% | 12.8% | 14.0% | 8.8% |
2 Efficiency Performance Measures
| 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|
| (a) Direct Line Costs per Kilometre | $2,536 | $2,864 | $1,884 | $2,261 |
| (b) Indirect line costs per Consumer | $92 | $84 | $118 | $149 |
1 Energy Delivery Efficiency Performance Measures
| 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|
| (a) Load Factor | 56.1% | 57.7% | 55.0% | 58.7% |
| (b) Loss Ratio | 5.8% | 5.8% | 2.5% | 4.9% |
| (c) Capacity Utilisation | 36.8% | 37.6% | 39.0% | 37.6% |
2 Statistics
| (a) System Length Break Down in Kilometres |
|---|
| 33kV |
| 2004: 11 |
| 2003: 17 |
| 2002: 17 |
| 2001: 21 |
| 11kV |
| 2004: 78 |
| 2003: 78 |
| 2002: 78 |
| 2001: 77 |
| LV |
| 2004: 151 |
| 2003: 147 |
| 2002: 146 |
| 2001: 145 |
| Total |
| 2004: 240 |
| 2003: 242 |
| 2002: 241 |
| 2001: 243 |
| (b) Circuit Length of Overhead System in Kilometres |
|---|
| 33kV |
| 2004: 1 |
| 2003: 7 |
| 2002: 8 |
| 2001: 11 |
| 11kV |
| 2004: 8 |
| 2003: 9 |
| 2002: 9 |
| 2001: 9 |
| LV |
| 2004: 28 |
| 2003: 25 |
| 2002: 25 |
| 2001: 25 |
| Total |
| 2004: 37 |
| 2003: 41 |
| 2002: 42 |
| 2001: 45 |
| (c) Circuit Length of Underground System in Kilometres |
|---|
| 33kV |
| 2004: 10 |
| 2003: 10 |
| 2002: 10 |
| 2001: 10 |
| 11kV |
| 2004: 69 |
| 2003: 69 |
| 2002: 68 |
| 2001: 68 |
| LV |
| 2004: 123 |
| 2003: 122 |
| 2002: 121 |
| 2001: 120 |
| Total |
| 2004: 202 |
| 2003: 201 |
| 2002: 199 |
| 2001: 198 |
| (d) Transformer Capacity in kVA |
|---|
| 2004: 81,005 |
| 2003: 79,100 |
| 2002: 78,190 |
| 2001: 76,540 |
| (e) Maximum demand in kW |
|---|
| 2004: 29,800 |
| 2003: 29,767 |
| 2002: 30,470 |
| 2001: 28,800 |
| (f) Total Electricity supplied from the System in kWh |
|---|
| 2004: 146,120,659 |
| 2003: 150,532,170 |
| 2002: 146,924,719 |
| 2001: 148,097,417 |
| (g) Total Electricity Conveyed through the System on behalf of each generator and retailer in kWh |
|---|
| Retailer A |
| 2004: 98,433,829 |
| 2003: 110,038,068 |
| 2002: 116,967,198 |
| 2001: 126,945,263 |
| Retailer B |
| 2004: 21,734,016 |
| 2003: 20,725,835 |
| 2002: 17,346,953 |
| 2001: 7,793,122 |
| Retailer C |
| 2004: 15,066,831 |
| 2003: 8,381,913 |
| 2002: 3,294,004 |
| 2001: 4,463,743 |
| Retailer D |
| 2004: 1,961,175 |
| 2003: 1,969,082 |
| 2002: 2,723,393 |
| 2001: 1,390,788 |
| Retailer E |
| 2004: 474,878 |
| 2003: 1,219,138 |
| 2002: 3,049,344 |
| 2001: 298,065 |
| (h) Total Consumers |
|---|
| 2004: 8,735 |
| 2003: 8,614 |
| 2002: 8,575 |
| 2001: 8,579 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2005, No 8
Gazette.govt.nz —
NZ Gazette 2005, No 8
✨ LLM interpretation of page content
💰
Schedule 1, Part 2 Financial Statements
(continued from previous page)
💰 Finance & RevenueFinancial statements, Operating surplus, Net surplus, Assets, Liabilities, Equity, Revaluations, Depreciation, Tax adjustments
🏗️ Nelson Electricity Limited Performance Measures
🏗️ Infrastructure & Public WorksElectricity, Financial performance, Efficiency measures, Energy delivery, Statistics, System length, Circuit length, Transformer capacity, Maximum demand, Electricity supply