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New Zealand Gazette – 2007 – No. 133

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✨ Financial Certification

3466

NEW ZEALAND GAZETTE, No. 133

30 NOVEMBER 2007

Deloitte

POWERCO LIMITED – GAS DIVISION

GAS (INFORMATION DISCLOSURE) REGULATIONS 1997

Certification by Auditor in Relation to Financial Statements

We have examined the attached financial statements prepared by Powerco Limited – Gas Division and dated 27th November 2007 for the purposes of regulation 6 of the Gas (Information Disclosure) Regulations 1997.

We certify that, having made all reasonable enquiries, 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
27th November 2007

This certification relates to the financial statements of Powerco Limited – Gas Division for the year ended 30 June 2007 included on Powerco Limited’s website. Powerco Limited’s Board of Directors is responsible for the maintenance and integrity of Powerco Limited’s website. We have not been engaged to report on the integrity of Powerco Limited’s website. We accept no responsibility for any changes that may have occurred to the financial statements since they were initially presented on the website. The certification 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 financial statements and related certification dated 27th November 2007 to confirm the information included in the financial statements presented on this website. Legislation in New Zealand governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

VUW Te Waharoa — NZ Gazette 2007, No 133

Gazette.govt.nz — NZ Gazette 2007, No 133

Parliament House (depicted) was completed in 1918 and remains the primary seat of Parliament.

✨ LLM interpretation of page content

🏭 Powerco Limited Financial Statements Certification (continued from previous page)

Domain🏭 Trade, Customs & Industry
Dated27 November 2007
KeywordsFinancial Statements, Certification, Gas Regulations, Deloitte
👩‍💼 Officials

Deloitte, Auditor

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