β¨ Financial Performance Measures
17 NOVEMBER 2006
NEW ZEALAND GAZETTE, No. 140
4061
Alpine Energy Limited Lines Business
Financial Performance Measures - 31 March 2006
| 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|
| Accounting return on funds | 15.3% | 12.1% | 16.0% | 17.5% |
| Accounting return on equity | 11.5% | 8.4% | 10.3% | 11.7% |
| Accounting return on investments | 9.5% | 7.2% | 36.7% | 12.1% |
Efficiency Performance Measures - 31 March 2006
| Direct line costs per kilometre | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|
| Direct expenditure | $930 | $993 | $1,150 | $992 |
| System length (km) | 3,550,328 | 3,748,704 | 4,290,866 | 3,670,939 |
| 3,816 | 3,775 | 3,730 | 3,701 |
| Indirect line costs per consumer | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|
| Indirect expenditure | $29 | $31 | $23 | $29 |
| Total consumers | 850,326 | 889,331 | 655,219 | 809,694 |
| 29,163 | 28,697 | 28,409 | 28,248 |
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 | 667,702,150 | 640,636,632 | 629,964,387 | 624,177,487 |
| b = Maximum Demand (kW) | 110,793 | 103,062 | 103,502 | 98,018 |
| c = Total number of hours | 8,760 | 8,760 | 8,760 | 8,760 |
| 68.8% | 71.0% | 69.5% | 72.7% |
| Loss Ratio* (= a/b x 100) | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|
| a = Total Electricity lost in the Network (kWh) | 41,790,473 | 64,179,267 | 40,280,103 | 37,625,216 |
| b = Total Electricity entering the Network before losses (kWh) | 667,702,150 | 640,636,632 | 629,964,387 | 624,177,487 |
| 6.4% | 10.0% | 6.4% | 6.0% |
| Capacity Utilisation (= a/b x 100) | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|
| a = Maximum Demand (kW) | 110,793 | 103,062 | 103,502 | 98,018 |
| b = Transformer Capacity (kVA) | 316,550 | 304,932 | 295,055 | 283,188 |
| 35.0% | 33.8% | 35.1% | 34.6% |
- Alpine Energy relies on the sales information reported by electricity retailers to calculate these amounts.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2006, No 140
Gazette.govt.nz —
NZ Gazette 2006, No 140
β¨ LLM interpretation of page content
π
Alpine Energy Limited Financial Performance Measures for 2006
(continued from previous page)
π Trade, Customs & IndustryFinancial Performance, Efficiency Measures, Energy Delivery, Alpine Energy Limited, Lines Business