New Zealand Gazette – 1999 – No. 138

Page 3341

✨ Audit Report for Marlborough Lines Limited

4 OCTOBER NEW ZEALAND GAZETTE 3341

Deloitte Touche Tohmatsu

Other than in our capacity as auditor we have no relationship with or interests in Marlborough Lines Limited.

Qualified Opinion – Comparative Figures Omitted

Paragraph 2.18 of the Electricity Information Disclosure Handbook issued by the Ministry of Commerce permits energy companies to exclude comparative figures where disclosures are made for the first time for the current disclosure year. Marlborough Lines Limited has taken advantage of this exemption and has not disclosed comparative figures in these circumstances. To this extent, the financial statements of Marlborough Lines Limited do not comply with Financial reporting Standard No. 2, Presentation of Financial Reports, or the Electricity (Information Disclosure) Regulations 1999.

We have obtained all the information and explanations we have required.

In our opinion proper accounting records have been kept by Marlborough Lines Limited as far as appears from our examination of those records.

In our opinion, except for the omission of comparative figures referred to above, the financial statements of Marlborough Lines Limited, prepared in accordance with the Electricity (Information Disclosure) Regulations 1999, on pages 1 to 7:

comply with generally accepted accounting practice; and
give a true and fair view of the financial position of Marlborough Lines Limited 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 Electricity (Information Disclosure) Regulations 1999.

Our audit was completed on 8 September 1999 and our qualified opinion is expressed as at that date.

G R Mitchell
Deloitte Touche Tohmatsu
On behalf of the Controller and Auditor-General
Wellington, New Zealand.

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VUW Te Waharoa — NZ Gazette 1999, No 138

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💰 Audit Report for Marlborough Lines Limited (continued from previous page)

Domain💰 Finance & Revenue
Dated8 September 1999
KeywordsAudit, Financial Statements, Electricity, Marlborough Lines Limited, Information Disclosure
👩‍💼 Officials

G R Mitchell, Deloitte Touche Tohmatsu, On behalf of the Controller and Auditor-General

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