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New Zealand Gazette – 2005 – No. 167

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✨ Gas Information Disclosure Certification

30 SEPTEMBER 2005
NEW ZEALAND GAZETTE, No. 167
4199

Deloitte

POWERCO LIMITED

GAS (INFORMATION DISCLOSURE) REGULATIONS 1997

Certification by Auditor in Relation to Financial Statements

We have examined the attached financial statements prepared by Powerco Limited dated 21 September 2005 for the purposes of regulation 6 of the Gas (Information Disclosure) Regulations 1997.

We certify that, having made all reasonable enquiry, to the best of our knowledge, those financial statements have been prepared in accordance with the requirements of the Gas (Information Disclosure) Regulations 1997.

Deloitte

Deloitte
Hamilton
21 September 2005

Matters Relating to the Electronic Presentation of the Audited Financial Statements

This audit report relates to the financial statements of Powerco Limited for the year ended 30 June 2005 included on Powerco Limited's web-site. Powerco Limited's Board of Directors is responsible for the maintenance and integrity of Powerco Limited's web site. We have not been engaged to report on the integrity of Powerco Limited's web site. We accept no responsibility for any changes that may have occurred to the financial statements since they were initially presented on the web site.

The audit report refers only to the financial statements named above. It does not provide an opinion on any other information which may have been hyperlinked to/from these financial statements. If readers of this report are concerned with the inherent risks arising from electronic data communication they should refer to the published hard copy of the audited financial statements and related audit report dated 21 September 2005 to confirm the information included in the audited financial statements presented on this web site.

Legislation in New Zealand governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

VUW Te Waharoa — NZ Gazette 2005, No 167

Gazette.govt.nz — NZ Gazette 2005, No 167

The Executive Wing of Parliament (depicted) is universally known as The Beehive. It was completed in 1977 and remains the primary office for the elected Government of the day.

✨ LLM interpretation of page content

🏭 Powerco Limited Gas Information Disclosure (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated21 September 2005
KeywordsGas, Information Disclosure, Powerco Limited, Regulations, Statutory Declaration
👩‍💼 Officials

Deloitte

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