Financial Audit Report




25 JANUARY 2005 NEW ZEALAND GAZETTE, No. 28 697

Unqualified Opinion

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

In our opinion—

  • proper accounting records have been maintained by Centralines Limited as far as appears from our examination of those records; and

  • the financial statements of Centralines Limited on pages 2 to 15:

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

    (b) give a true and fair view of Centralines Limited’s financial position as at 31 March 2004 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 21 December 2004 and our unqualified opinion is expressed as at that date.

Signature

Chris Fabling
Audit New Zealand
On behalf of the Auditor-General
Wellington, New Zealand



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 2005, No 28


Gazette.govt.nz PDF NZ Gazette 2005, No 28





✨ LLM interpretation of page content

🏭 Centralines Limited Annual Valuation Reconciliation Report (continued from previous page)

🏭 Trade, Customs & Industry
21 December 2004
Electricity, Financial Performance, Revenue, Expenditure, Centralines Limited, Annual Valuation Reconciliation, Audit
  • Chris Fabling, Audit New Zealand, On behalf of the Auditor-General