✨ Financial Performance Measures
THE LINES COMPANY LIMITED - LINES BUSINESS ACTIVITY
Disclosure of financial performance measures and efficiency performance measures under regulation 14 of the Electricity (Information Disclosure) Regulations 2004 including amendments to 1 April 2007.
1 Financial performance measures
| 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|
| (a) Accounting return on funds | 3.59% | 3.52% | 3.54% | 3.20% |
| (b) Accounting return on equity | 1.32% | 1.54% | 1.44% | 1.20% |
| (c) Accounting return on investment | 2.41% | 2.69% | 2.23% | 25.14% |
2 Efficiency performance measures
| 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|
| (a) Direct line costs per kilometre | $842 | $832 | $818 | $582 |
| (b) Indirect line costs per electricity customer | $57 | $45 | $45 | $42 |
Disclosure of energy delivery efficiency performance measures under regulation 20 of the Electricity (Information Disclosure) Regulations 2004 including amendments to 1 April 2007.
1
| 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|
| (a) Load factor | 64.35% | 65.09% | 64.61% | 59.77% |
| (b) Loss ratio | 7.00% | 7.18% | 7.35% | 7.34% |
| (c) Capacity utilisation | 25.77% | 27.28% | 27.60% | 29.55% |
2
| 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|
| (a) System lengths (kms) | ||||
| - 33kV | 491.6 | 501.0 | 460.5 | 500.5 |
| - 11kV | 3,271.8 | 3,279.3 | 3,292.2 | 3,631.7 |
| - LV | 617.9 | 628.9 | 623.3 | 636.0 |
| - Total | 4,381.3 | 4,409.2 | 4,376.0 | 4,768.2 |
| (b) Circuit length (overhead) (kms) | | | | |
| - 33kV | 491.3 | 500.6 | 460.1 | 500.2 |
| - 11kV | 3,190.5 | 3,201.0 | 3,215.0 | 3,552.7 |
| - LV | 457.5 | 460.0 | 458.2 | 471.3 |
| - Total | 4,139.3 | 4,161.6 | 4,133.3 | 4,524.2 |
| (c) Circuit length (underground) (kms) | | | | |
| - 33 kV | 0.4 | 0.3 | 0.5 | 0.3 |
| - 11 kV | 81.3 | 78.3 | 77.2 | 79.0 |
| - LV | 160.3 | 168.947 | 165.1 | 164.7 |
| - Total | 242.0 | 247.6 | 242.8 | 244.0 |
| (d) Transformer capacity (kVA) | 226,744 | 204,208 | 201,408 | 193,974 |
| (e) Maximum demand (kW) | 58,440 | 55,700 | 55,580 | 57,320 |
| (f) Total electricity supplied (kWh)(000's) | 329,455 | 317,610 | 314,591 | 300,100 |
| (g) Total electricity conveyed on behalf of other persons |
| Retailer A | 28,740 | 23,954 | 36,139 | 16,031 |
| Retailer B | 10,928 | 6,813 | 3,718 | 3,002 |
| Retailer C | 700 | 455 | 815 | 717 |
| Retailer D | 12,709 | 10,955 | 14,862 | 13,947 |
| Retailer E | 2,343 | 3,589 | - | - |
| Retailer F | 17,574 | 20,781 | 19,973 | 11,953 |
| Retailer G | 0 | 19,168 | 12,017 | 11,876 |
| Retailer H | 0 | 0 | 1,769 | 2,171 |
| Retailer I | 233,400 | 207,613 | 202,160 | 218,381 |
| Total | 306,393 | 294,803 | 291,453 | 278,078 |
| (h) Total customer | 23,359 | 26,181 | 25,535 | 25,197 |
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 2008, No 56
Gazette.govt.nz —
NZ Gazette 2008, No 56
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Financial Performance Measures for The Lines Company Limited
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