β¨ Financial Performance Measures
10 NOVEMBER 2006
NEW ZEALAND GAZETTE, No. 133
3865
Network Waitaki Limited Lines Business
Financial Performance Measures - 31 March 2006
| Accounting return on funds | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|
| Accounting return on equity | 2.17% | 0.68% | 2.62% | (0.75)% |
| Accounting return on investments | 0.82% | (0.37)% | 1.82% | (1.80)% |
Efficiency Performance Measures - 31 March 2006
| Direct line costs per kilometre | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|
| Direct expenditure | 1,725,095 | 1,555,643 | 1,554,334 | 1,459,645 |
| System length (km) | 1,993.56 | 1,940.57 | 1,933.33 | 1,927.75 |
| Indirect line costs per consumer | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|
| Indirect expenditure | 672,301 | 514,431 | 486,001 | 436,742 |
| Total consumers | 12,006 | 11,975 | 11,491 | 11,400 |
Energy Delivery Efficiency Performance Measures - 31 March 2006
| Load Factor (= a/b/c x 100) | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|
| a = kWh of electricity entering system | 202,325,411 | 194,090,295 | 194,267,825 | 194,539,566 |
| b = Maximum Demand (kW) | 33,990 | 33,556 | 36,210 | 31,260 |
| c = Total number of hours | 8,760 | 8,760 | 8,760 | 8,760 |
| Loss Ratio (= a/b x 100) | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|
| a = Total Electricity lost in the Network (kWh)* | 11,879,157 | 10,722,772 | 10,996,292 | 10,964,858 |
| b = Total Electricity entering the Network before losses (kWh) | 202,325,411 | 194,090,295 | 194,267,825 | 194,539,566 |
| Capacity Utilisation (= a/b x 100) | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|
| a = Maximum Demand (kW) | 33,990 | 33,556 | 36,210 | 31,260 |
| b = Transformer Capacity (kVA) | 144,433 | 137,347 | 134,837 | 127,270 |
*Network Waitaki relies on sales information reported by electricity retailers to calculate this value.
Next Page →
Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 133
Gazette.govt.nz —
NZ Gazette 2006, No 133
β¨ LLM interpretation of page content
π
Network Waitaki Limited Financial Statements Disclosure
(continued from previous page)
π Trade, Customs & IndustryFinancial Performance, Accounting Return, Efficiency Measures, Energy Delivery, Network Waitaki Limited