Financial Certification




3358

PUBLISHED BY THE
DEPARTMENT OF INTERNAL AFFAIRS
PRINTED BY WICKLIFFE LIMITED

NEW ZEALAND GAZETTE, No. 138

23 AUGUST 2005

ISSN 0111-5650

Price $5.00 (inc. G.S.T.)


3358 NEW ZEALAND GAZETTE, No. 138 23 AUGUST 2005

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

We, Kenneth John Forrest and David Scott Ferraby, directors of Marlborough Lines Limited certify that, having made all reasonable enquiry, to the best of our knowledge,-

(a) The attached audited financial statements of Marlborough Lines Limited 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 Marlborough Lines Limited, 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 2005.

Kenneth John Forrest
Managing Director
16 August 2005

David Scott Ferraby
Chairman
16 August 2005




Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2005, No 138


Gazette.govt.nz PDF NZ Gazette 2005, No 138





✨ LLM interpretation of page content

💰 Audit Report for Marlborough Lines Limited – Lines Business (continued from previous page)

💰 Finance & Revenue
16 August 2005
Audit, Financial Performance Measures, Marlborough Lines Limited, Deloitte, Commerce Commission
  • Kenneth John Forrest, Managing Director, certified financial statements
  • David Scott Ferraby, Chairman, certified financial statements

  • Kenneth John Forrest, Managing Director
  • David Scott Ferraby, Chairman