β¨ Financial Performance Measures
1356 NEW ZEALAND GAZETTE, No. 47 3 MARCH 2008
ALPINE ENERGY LIMITED LINES BUSINESS
Financial Performance Measures - 31 March 2007
| 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|
| Accounting return on funds | 12.1% | 14.8% | 12.1% | 16.0% |
| Accounting return on equity | 9.1% | 10.8% | 8.4% | 10.3% |
| Accounting return on investments | 7.1% | 8.9% | 7.2% | 36.7% |
Efficiency Performance Measures - 31 March 2007
| 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|
| Direct line costs per kilometre | $1,589 | $929 | $993 | $1,150 |
| Direct expenditure | 6,099,900 | 3,543,931 | 3,748,704 | 4,290,866 |
| System length (km) | 3,840 | 3,816 | 3,775 | 3,730 |
| Indirect line costs per consumer | $30 | $29 | $31 | $23 |
| Indirect expenditure | 883,967 | 850,326 | 889,331 | 655,219 |
| Total consumers | 29,367 | 29,163 | 28,697 | 28,409 |
Energy Delivery Efficiency Performance Measures - 31 March 2007
| 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|
| Load Factor (= a/b/c x 100) | 68.7% | 68.8% | 71.0% | 69.5% |
| a = kWh of electricity entering system | 678,531,059 | 667,702,150 | 640,636,632 | 629,964,387 |
| b = Maximum Demand (kW) | 112,778 | 110,793 | 103,062 | 103,502 |
| c = Total number of hours | 8,760 | 8,760 | 8,760 | 8,760 |
| Loss Ratio* (= a/b x 100) | 2.9% | 6.4% | 10.0% | 6.4% |
| a = Total Electricity lost in the Network (kWh) | 19,355,128 | 41,790,473 | 64,179,267 | 40,280,103 |
| b = Total Electricity entering the Network before losses (kWh) | 678,531,059 | 667,702,150 | 640,636,632 | 629,964,387 |
| Capacity Utilisation (= a/b x 100) | 33.8% | 35.0% | 33.8% | 35.1% |
| a = Maximum Demand (kW) | 112,778 | 110,793 | 103,062 | 103,502 |
| b = Transformer Capacity (kVA) | 333,492 | 316,550 | 304,932 | 295,055 |
* 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 2008, No 47
Gazette.govt.nz —
NZ Gazette 2008, No 47
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Financial Performance Measures for Alpine Energy Limited Lines Business
(continued from previous page)
π Trade, Customs & IndustryFinancial performance, Efficiency measures, Energy delivery, Accounting returns, Costs per kilometre, Load factor, Loss ratio, Capacity utilisation