New Zealand Gazette – 1999 – No. 145

Page 3465

✨ Audit Report

8 OCTOBER NEW ZEALAND GAZETTE 3465

PRICEWATERHOUSECOOPERS

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. King Country Energy Limited – lines business has applied this exemption and has not disclosed comparative figures in these circumstances. To this extent, the financial statements of King Country Energy Limited – lines business 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 King Country Energy 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 attached financial statements of King Country Energy Limited – lines business:

comply with generally accepted accounting practice; and
give a true and fair view of the financial position of King Country Energy Limited – lines business as at 31 March 1999 and the results of its operations and cash flows for the year then ended; and
comply with the Electricity (Information Disclosure) Regulations 1999.

Our audit was completed on 2 September 1999 and our opinion is expressed as at that date.

Grant E Burns
PricewaterhouseCoopers
On behalf of the Controller and Auditor-General
Auckland, New Zealand

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VUW Te Waharoa — NZ Gazette 1999, No 145

NZLII — NZ Gazette 1999, No 145

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Information for Disclosure by King Country Energy Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated2 September 1999
KeywordsElectricity, Information Disclosure, King Country Energy, Regulations, Auditor's Report
👩‍💼 Officials

Grant E Burns, PricewaterhouseCoopers, On behalf of the Controller and Auditor-General

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