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New Zealand Gazette – 2005 – No. 129

Page 3151

✨ Auditor's Opinion on Financial Statements

17 AUGUST 2005 NEW ZEALAND GAZETTE, No. 129 3151

PRICEWATERHOUSECOOPERS

Unqualified Opinion

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

In our opinion -

proper accounting records have been maintained by Top Energy Limited – Lines Business as far as appears from our examination of those records; and
the financial statements of Top Energy Limited – Lines Business on pages 1 to 20:

(a) comply with generally accepted accounting practice in New Zealand; and

(b) give a true and fair view of Top Energy Limited – Lines Business’s financial position as at 31 March 2005 and the results of its operations and cash flows for the year ended on that date; and

(c) 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

Graeme Pinfold
PricewaterhouseCoopers
On behalf of the Auditor-General
Auckland, New Zealand

PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS

PRINTED BY WICKLIFFE LIMITED

ISSN 0111-5650
Price $5.00 (inc. G.S.T.)

Online Sources for this page:

VUW Te Waharoa — NZ Gazette 2005, No 129

Gazette.govt.nz — NZ Gazette 2005, No 129

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

🏭 Auditor-General’s Opinion on the Performance Measures of Top Energy Limited (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated4 August 2005
KeywordsAuditor-General, Performance Measures, Top Energy Limited, Electricity Information Disclosure Requirements, PricewaterhouseCoopers
👩‍💼 Officials

Graeme Pinfold, PricewaterhouseCoopers, on behalf of the Auditor-General

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