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New Zealand Gazette – 2004 – No. 172

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✨ Audit Report

22 DECEMBER 2004
NEW ZEALAND GAZETTE, No. 172
4313

PRICEWATERHOUSECOOPERS

Auditors’ Report
Horizon Energy Distribution Limited - Lines Business

Unqualified Opinion

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

In our opinion:

(a) proper accounting records have been maintained 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

(ii) give a true and fair view of the financial position of Horizon Energy Distribution Limited - Lines Business as at 31 March 2004 and the results of its operations and cash flows for the year then ended; and

(iii) comply with the Electricity Information Disclosure Requirements 2004.

Our audit was completed on 15 December 2004 and our unqualified opinion is expressed as at that date.

Chartered Accountants

Auckland

VUW Te Waharoa — NZ Gazette 2004, No 172

Gazette.govt.nz — NZ Gazette 2004, No 172

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✨ LLM interpretation of page content

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

Domain🏭 Trade, Customs & Industry
Dated15 December 2004
KeywordsFinancial Statements, Audit, Electricity Information Disclosure Requirements
👩‍💼 Officials

PricewaterhouseCoopers

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