New Zealand Gazette – 1999 – No. 116

Page 2796

✨ Audit Report

2796
NEW ZEALAND GAZETTE
No. 116

In our opinion, except for the omission of comparative figures referred to above, the financial statements of Top Energy Limited on pages 2 to 20:

comply with generally accepted accounting practice; and
give a true and fair view of:
- the financial position as at 31 March 1999; and
- the results of its operations and cash flows for the year ended on that date; and
comply with the Energy (Information Disclosure) Regulations 1999.

Our audit was completed on 27 August 1999 and our qualified opinion is expressed as at that date.

A R BRITTON
PRICEWATERHOUSECOOPERS
On behalf of the Controller and Auditor-General
Whangarei, New Zealand

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VUW Te Waharoa — NZ Gazette 1999, No 116

NZLII — NZ Gazette 1999, No 116

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

🏭 Report of the Audit Office on Special Purpose Financial Statements for Top Energy Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated27 August 1999
KeywordsAudit Report, Financial Statements, Top Energy Limited, Accounting Policies, Directors' Responsibilities, Qualified Opinion, Inter-business Account, Electricity Industry Reform Act, Commerce Commission, Judicial Review, Comparative Figures
👩‍💼 Officials

A R Britton, PricewaterhouseCoopers, On behalf of the Controller and Auditor-General

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