New Zealand Gazette – 2008 – No. 34

Page 801

✨ Financial Statistics



HORIZON ENERGY DISTRIBUTION LIMITED

Requirement 20 - Energy Delivery Efficiency Performance Measures

For the year ended 31 March 2007

2007 2006 2005 2004
1) Energy Delivery Efficiency Performance Measures
(a) Load Factor 74.27% 73.35% 73.22% 76.33%
(b) Loss Ratio 4.33% 3.03% 3.88% 3.48%
(c) Capacity Utilisation 40.95% 50.87% 53.33% 46.16%

2) Statistics

(a) System Length (km)

2007 2006 2005 2004
110 kV 181 181 180 180
33 kV - - - -
11 kV 1,666 1,694 1,679 1,669
400 Volt 561 529 544 556
Total System Length (km) 2,408 2,404 2,393 2,404

(b) Circuit Length - Overhead (km)

2007 2006 2005 2004
110 kV 178 177 177 176
33 kV - - - -
11 kV 1,512 1,533 1,533 1,532
400 Volt 276 242 271 300
Total Circuit Length - Overhead (km) 1,966 1,952 1,981 2,007

(c) Circuit Length - Underground (km)

2007 2006 2005 2004
110 kV - - - -
33 kV 3 3 3 4
11 kV 154 161 146 137
400 Volt 285 287 263 256
Total Circuit Length - Underground (km) 442 451 412 397

(d) Transformer Capacity (kVA)

| | 229,928 | 184,947 | 173,655 | 187,263 |

(e) Maximum Demand (kW)

| | 94,147 | 94,074 | 92,615 | 88,444 |

(f) Total electricity entering system (before losses) (kWh)

| | 612,524,674| 604,433,814| 594,055,073| 579,559,451|

(g) Total electricity supplied from system (after losses) on behalf of an electricity generator and/or retailer (kWh)

Retailer 2007 2006 2005 2004
Retailer A 213,785,244 253,190,431 272,356,795 246,530,377
Retailer B 4,883,321 1,291,437 1,427,951 1,323,049
Retailer C 564,830 288,443 196,910 169,520
Retailer D 5,062,033 3,817,347 3,211,634 2,498,521
Retailer E 5,794,605 4,601,277 3,619,012 1,455,924
Retailer F 2,579,674 2,626,723 873,558 5,152,620
Retailer G - - - -
Retailer H - - - -
Retailer I 154
Retailer J 354,428,886 320,840,581 289,325,966 302,243,165
Total (kWh) 587,098,642 586,656,239 571,012,026 559,373,176

(h) Total consumers

| | 23,972 | 23,887 | 23,572 | 23,458 |



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VUW Te Waharoa — PDF NZ Gazette 2008, No 34


Gazette.govt.nz — PDF NZ Gazette 2008, No 34




✨ LLM interpretation of page content

🏭 Financial Statements for Horizon Energy Distribution Limited (continued from previous page)

🏭 Trade, Customs & Industry
18 February 2008
Financial Statements, Audit, Commerce Commission, Electricity Information Disclosure Requirements, Commerce Act 1986, Performance Measures, Operating Surplus, Return on Funds, Return on Equity, Return on Investment