New Zealand Gazette – 2005 – No. 10

Page 233

✨ Financial Statements Certification

17 JANUARY 2005 NEW ZEALAND GAZETTE, No. 10 233

FORM 4

CERTIFICATION OF FINANCIAL STATEMENTS, PERFORMANCE MEASURES AND STATISTICS DISCLOSED BY DISCLOSING ENTITIES (OTHER THAN TRANSPOWER)

We, P A COX and A BERGF, directors of MainPower New Zealand Limited certify that, having made all reasonable enquiries, to the best of our knowledge:

a) The attached audited financial statements of MainPower New Zealand Ltd, prepared for the purposes of Requirement 6 of the Commerce Commission’s Electricity Information Disclosure Requirements 2004, comply with those Requirements; and

b) The attached information, being the Derivation Table, Financial Performance Measures, Efficiency Performance Measures, Energy Delivery Efficiency Performance Measures, Statistics, and Reliability Performance Measures in relation to MainPower New Zealand Ltd, and having been prepared for the purposes of Requirements 14, 15, 20 and 21 of the Electricity Information Disclosure Requirements 2004 comply with those Requirements.

The valuations on which those financial performance measures are based are as at 31 March 2004.

Signature of P A COX Signature of A BERGE

P A COX
Director

A BERGE
Managing Director

23 December 2004

VUW Te Waharoa — NZ Gazette 2005, No 10

Gazette.govt.nz — NZ Gazette 2005, No 10

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

✨ LLM interpretation of page content

🏭 Disclosure of Reliability Performance Measures (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated23 December 2004
KeywordsReliability Performance, Financial Statements, Electricity, MainPower
👱🏽 Names

P A Cox, Certified financial statements
A Berge, Certified financial statements

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