New Zealand Gazette – 2001 – No. 87

Page 2246

✨ Financial Audit Report

PRICEWATERHOUSECOOPERS

Unqualified Opinion

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

In our opinion:

(a) proper accounting records have been kept by Horizon Energy Distribution Limited as far as appears from our examination of those records; and

(b) the financial statements referred to above:

(i) comply with generally accepted accounting practice; and

(ii) give a true and fair view of the financial position of Horizon Energy Distribution Limited – Lines Business as at 31 March 2001 and the results of its operations and cash flows for the year then ended; and

(iii) comply with the Electricity (Information Disclosure) Regulations 1999.

Our audit was completed on 26 July 2001 and our unqualified opinion is expressed as at that date.

![Signature]

Chartered Accountants

Auckland

VUW Te Waharoa — NZ Gazette 2001, No 87

Gazette.govt.nz — NZ Gazette 2001, No 87

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

✨ LLM interpretation of page content

🏗️ Financial Statements for Horizon Energy Distribution Limited (continued from previous page)

Domain🏗️ Infrastructure & Public Works
KeywordsElectricity, Financial Statements, Revenue, Expenditure, Horizon Energy Distribution Limited
👩‍💼 Officials

PricewaterhouseCoopers

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