New Zealand Gazette – 1998 – No. 141

Page 3431

✨ Financial Statements and Certifications

BDO Logo BDO AUCKLAND
Chartered Accountants
Quay Tower
29 Customs Street West
Auckland, New Zealand
PO Box 397, AUCland
Telephone 64 9 379 2525
Facsimile 64 9 303 3525
Email bdo.auckland@bdo.co.nz

Wairoa Power Limited Logo Wairoa Power Limited
Corner Street PO Box 131
Wairoa, New Zealand
Telephone 06 838 5018
Facsimile 06 838 6112
Email wairoa.power@xtra.co.nz

REPORT OF BDO AUCKLAND

We have examined the attached financial statements prepared by Wairoa Power Limited Other Businesses dated 31 July 1998 for the purposes of Regulation 6 of the Electricity (Information Disclosure) Regulations 1994.

We hereby certify that, having made all reasonable enquiry, to the best of our knowledge, those financial statements give a true and fair view of the matters to which they relate and have been prepared in accordance with the requirements of the Electricity (Information Disclosure) Regulations 1994.

R J Innes-Jones
BDO Auckland
On behalf of the Controller and Auditor-General
31 July 1998
Auckland, New Zealand

Auckland-Taupo-Last Taupo:
Partners and Principals:
P J Felstead R G Foster C A Gower
M D Innes-Jones R S Innes-Jones
F E Knowsley H J McNeur
R K Scott M J Verrall

Member of BDO International

Reg. 26(2) Form 5

CERTIFICATION OF FINANCIAL STATEMENTS, PERFORMANCE MEASURES, AND STATISTICS DISCLOSED BY LINE OWNERS OTHER THAN TRANS POWER

We, James M Heron and Ian C Redshaw, directors of Wairoa Power Limited certify that, having made all reasonable enquiry, to the best of our knowledge:-

(a) The attached audited financial statements of Wairoa Power Limited, prepared for the purposes of regulation 6 of the Electricity (Information Disclosure) Regulations 1994, give a true and fair view of the matters to which they relate and comply with the requirements of those regulations; and

(b) The attached information, being financial performance measures, efficiency performance measures, energy financial delivery efficiency performance measures, statistics, and reliability performance measures in relation to Wairoa Power Limited and having been prepared for the purposes of regulations 13, 14, 15, and 16 of the Electricity (Information Disclosure) Regulations 1994, comply with the requirements of the Electricity (Information Disclosure) Regulations 1994.

The valuations on which those financial performance measures are based are as at 31 March 1998

Signed:

_____ (Director)
J M Heron

_____ (Director)
I C Redshaw

Dated: 31/7/98

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VUW Te Waharoa — NZ Gazette 1998, No 141

NZLII — NZ Gazette 1998, No 141

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

🏭 Financial Position of Wairoa Power Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsFinancial Statements, Investments, Receivables, Inventories, Contingent Liabilities, Commitments, Wairoa Power Limited

🏭 Report of BDO Auckland on Financial Statements

Domain🏭 Trade, Customs & Industry
Dated31 July 1998
KeywordsAudit, Financial Statements, Electricity Regulations, BDO Auckland, Wairoa Power Limited
👩‍💼 Officials

R J Innes-Jones, BDO Auckland, on behalf of the Controller and Auditor-General

🏭 Certification of Financial Statements by Wairoa Power Limited Directors

Domain🏭 Trade, Customs & Industry
Dated31 July 1998
KeywordsCertification, Financial Statements, Performance Measures, Electricity Regulations, Wairoa Power Limited
👩‍💼 Officials

James M Heron, Director of Wairoa Power Limited
Ian C Redshaw, Director of Wairoa Power Limited

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