New Zealand Gazette – 2008 – No. 47

Page 1362

✨ Financial and Valuation Report

Alpine Energy Limited (Lines)

Annual Valuation Reconciliation Report

	2007 ($)	2006 ($)
System Property, Plant & Equipment at ODV (start of period)	88,069,272	85,666,845
Add System Property, Plant & Equipment acquired during the period at ODV	8,670,224	7,110,000
Less System Property, Plant & Equipment disposed of during the period at ODV	0	0
Less depreciation on System Property, Plant & Equipment at ODV	(4,583,960)	(4,707,573)
Add revaluations of System Property, Plant & Equipment	0	0
Gives System Property, Plant & Equipment at ODV (end of period)	92,155,536	88,069,272

Valuation of the Network Reticulation System

Valuation of the Network Reticulation System is at net current value on an existing use basis, as at 31 March 2004, and was conducted by KPMG, Christchurch. The Commerce Commission has adjusted this valuation (as shown) following a comprehensive audit.

Explanation of Terms

General

km: kilometres
kV: kilovolts
kVA: kilovolt amperes
kW: kilowatts
kWh: kilowatt hours (also referred to as units)
ODV: Optimised Deprival Valuation
GXP: Grid Exit Point

Network Statistics

Generation: Electricity provided by embedded generation from Opuha Dam.
Import: Electricity supplied to the Network from Transpower's Network.
Export: Electricity supplied to Transpower's Network from the Network at Albury GXP due to a surplus of embedded generation over demand.

Reliability and Performance Measures

Class A: planned interruptions by Transpower.
Class B: planned interruptions by Alpine Energy.
Class C: unplanned interruptions by Alpine Energy.
Class D: unplanned interruptions by Transpower.
Class E: unplanned interruptions on 'generation' lines used by Alpine Energy.
Class F: unplanned interruptions on 'generation' lines used by another line owner.
Class G: unplanned interruptions caused by another line owner.
Class H: planned interruptions caused by another line owner.
Class I: an interruption not referred to in Classes A to H.

VUW Te Waharoa — NZ Gazette 2008, No 47

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

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

🏭 Alpine Energy Limited Performance Measures from Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial performance, Operating surplus, Net surplus, Amortisation, Depreciation, Revaluations, Income tax, Financial statements

🏭 Alpine Energy Limited Annual Valuation Reconciliation Report

Domain🏭 Trade, Customs & Industry
KeywordsValuation reconciliation, System property, Plant & equipment, Depreciation, Revaluations, ODV

🏭 Valuation of the Network Reticulation System

Domain🏭 Trade, Customs & Industry
KeywordsNetwork reticulation, Valuation, Existing use basis, KPMG, Commerce Commission

🏭 Explanation of Terms

Domain🏭 Trade, Customs & Industry
KeywordsTerm definitions, General, Network statistics, Reliability, Performance measures

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