✨ Audit Report




2644 NEW ZEALAND GAZETTE No. 110

PRICEWATERHOUSECOOPERS

PricewaterhouseCoopers
119 Armagh Street
PO Box 13244
Christchurch, New Zealand
Telephone +64 3 374 3000
Facsimile +64 3 374 3001

To the readers of the financial statements of

Alpine Energy Limited

We have audited the accompanying financial statements of Alpine Energy Limited. The financial statements provide information about the past financial performance of Alpine Energy Limited and its financial position as at 31 March 1999. This information is stated in accordance with the accounting policies set out on pages 7 to 8.

Directors' Responsibilities

The Electricity (Information Disclosure) Regulations 1999 require the Directors to prepare financial statements which give a true and fair view of the financial position of Alpine Energy Limited as at 31 March 1999 and results of operations and cash flows for the year then ended.

Auditors' Responsibilities

It is our responsibility to express an independent opinion on the financial statements presented by the Directors and report our opinion to you.

Basis of Opinion

An audit includes examining, on a test basis, evidence relevant to the amounts and disclosures in the financial statements. It also includes assessing:

(a) the significant estimates and judgements made by the Directors in the preparation of the financial statements; and

(b) whether the accounting policies are appropriate to Alpine Energy Limited circumstances, consistently applied and adequately disclosed.

We conducted our audit in accordance with generally accepted auditing standards in New Zealand. We planned and performed our audit so as to obtain all the information and explanations which we considered necessary. We obtained sufficient evidence to give reasonable assurance that the financial statements are free from material misstatements, whether caused by fraud or error. In forming our opinion we also evaluated the overall adequacy of the presentation of information in the financial statements.

Other than in our capacity as auditors we have no relationship with or interests in Alpine Energy Limited.



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✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
Electricity, Reliability, Interruptions, CAIDI, SAIDI, SAIFI, Performance Measures

πŸ’° Audit of Alpine Energy Limited Financial Statements

πŸ’° Finance & Revenue
Financial Statements, Audit, Electricity, Accounting Policies
  • PricewaterhouseCoopers