New Zealand Gazette – 2006 – No. 136

Page 3934

✨ Financial Performance Measures



WAIPA NETWORKS LIMITED - LINES BUSINESS

2006 2005 2004 2003

18 PERFORMANCE MEASURES

Disclosure of financial performance measures and efficiency performance measures.

1. Financial performance measures

(a) Return on funds

1.76% | 1.49% | 2.93% | 2.94%

(b) Return on equity

0.23% | 0.08% | 1.23% | 0.93%

(c) Return on investment

1.08% | 0.93% | 22.73% | 1.90%

2. Efficiency performance measures:

(a) Direct line costs per kilometre

$1,370 | $1,046 | $1,005 | $1,090

Direct Expenditure

$2,679,050 | $2,108,683 | $1,911,216 | $1,927,280

System Length

1,955 | 2,015 | 1,902 | 1,768

(b) Indirect line costs per electricity customer

$65 | $60 | $55 | $54

Indirect Expenditure

$1,400,027 | $1,265,989 | $1,151,534 | $1,107,857

Total consumers

21,538 | 21,107 | 20,773 | 20,510

Disclosure of energy delivery efficiency performance measures.

1. Energy Delivery efficiency performance measures:

(a) Load factor (=a/bc100)

65.38 | 63.09 | 64.98 | 66.79

  • a = kWh of electricity entering system
    336,382,834 | 334,710,530 | 323,352,769 | 323,000,166

  • b = Maximum demand
    58,732 | 60,560 | 56,808 | 55,206

  • c = Total number of hours in year
    8,760 | 8,760 | 8,760 | 8,760

(b) Loss ratio (=a/b*100)

6.31 | 6.30 | 6.23 | 6.23

  • a = losses in electricity in kWh
    21,223,522 | 21,077,483 | 20,134,172 | 20,113,092

  • b = kWh of electricity entering system
    336,382,834 | 334,710,530 | 323,352,769 | 323,000,166

(c) Capacity utilisation (=a/b*100)

31.84 | 34.28 | 33.43 | 33.51

  • a = Maximum demand
    58,732 | 60,560 | 56,808 | 55,206

  • b = Transformer Capacity
    184,434 | 176,646 | 169,941 | 164,753



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2006, No 136


Gazette.govt.nz — PDF NZ Gazette 2006, No 136




✨ LLM interpretation of page content

🏢 Financial Statements of Waipa Networks Limited (continued from previous page)

🏢 State Enterprises & Insurance
Financial Statements, Expenses, Revenue, Waipa Networks Limited, Performance Measures, Efficiency, Energy Delivery