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New Zealand Gazette – 2005 – No. 114

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✨ Auditors' Report

3 AUGUST 2005 NEW ZEALAND GAZETTE, No. 114 2735

PRICEWATERHOUSECOOPERS

Auditors’ Report

WEL Networks 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 WEL Networks Limited – Lines Business 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 WEL Networks Limited - Lines Business as at 31 March 2005 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 17 May 2005 and our unqualified opinion is expressed as at that date.

Signature

PricewaterhouseCoopers

Chartered Accountants Auckland

VUW Te Waharoa — NZ Gazette 2005, No 114

Gazette.govt.nz — NZ Gazette 2005, No 114

The General Assembly Library (on the right) was completed in 1899 and survived the 1907 fire. Now the oldest remaining original Parliament building, still used as the Parliamentary Library.

✨ LLM interpretation of page content

🏭 Auditors' Report on WEL Networks Limited - Lines Business Financial Statements (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated17 May 2005
KeywordsAuditors' Report, Financial Statements, WEL Networks Limited, Commerce Commission, Electricity Information Disclosure
👩‍💼 Officials

PricewaterhouseCoopers, Chartered Accountants

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