Financial Audit Report




17 AUGUST 2005 NEW ZEALAND GAZETTE, No. 127 3085

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 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 4 August 2005 and our unqualified opinion is expressed as at that date.

Signature

Chartered Accountants

Auckland



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2005, No 127


Gazette.govt.nz PDF NZ Gazette 2005, No 127





✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
Financial Statements, Audit Report, Commerce Commission, Electricity Information Disclosure, Accounting Policies
  • PricewaterhouseCoopers, Chartered Accountants