New Zealand Gazette – 2006 – No. 162

Page 4726

✨ Financial Statements Certification

4726 NEW ZEALAND GAZETTE, No. 162 1 DECEMBER 2006

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

We, Kenneth John Forrest and David William Richard Dew, 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 2006.

Signature
K J Forrest
Managing Director
22 November 2006

Signature
D W R Dew
Chairman
22 November 2006

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Online Sources for this page:

VUW Te Waharoa — NZ Gazette 2006, No 162

Gazette.govt.nz — NZ Gazette 2006, No 162

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

🏭 Marlborough Lines Limited Financial Statements Audit (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated22 November 2006
KeywordsAudit, Financial Statements, Unqualified Opinion, Electricity Information Disclosure, Marlborough Lines Limited
👱🏽 Names

Kenneth John Forrest, Certified financial statements
David William Richard Dew, Certified financial statements

👩‍💼 Officials

Kenneth John Forrest, Managing Director
David William Richard Dew, Chairman

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