✨ 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 PDF NZ Gazette 2006, No 140


Gazette.govt.nz PDF NZ Gazette 2006, No 140





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Financial Performance, Efficiency Measures, Energy Delivery, Alpine Energy Limited, Lines Business