✨ 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 PDF NZ Gazette 2008, No 47


Gazette.govt.nz PDF NZ Gazette 2008, No 47





✨ LLM interpretation of page content

🏭 Financial Performance Measures for Alpine Energy Limited Lines Business (continued from previous page)

🏭 Trade, Customs & Industry
Financial performance, Efficiency measures, Energy delivery, Accounting returns, Costs per kilometre, Load factor, Loss ratio, Capacity utilisation