New Zealand Gazette – 2008 – No. 43

Page 1264

✨ Audit Report

1264 NEW ZEALAND GAZETTE, No. 43 29 FEBRUARY 2008

PricewaterhouseCoopers
119 Armagh Street
PO Box 13244
Christchurch 8011
New Zealand
Telephone +64 3 374 3000
Facsimile +64 3 374 3001
www.pwc.com/nz

AUDITORS’ REPORT

TO THE READERS OF THE FINANCIAL STATEMENTS OF

THE POWER COMPANY LIMITED – LINE BUSINESS
FOR THE YEAR ENDED 31 MARCH 2007

We have audited the financial statements of The Power Company Limited – Line Business ("the Company") and Group on pages 2 to 13. The financial statements provide information about the past financial performance and cash flows of the Line Business of the Company and Group for the year ended 31 March 2007 and their financial position as at that date. This information is stated in accordance with the accounting policies set out on pages 6 to 8.

Directors’ Responsibilities

The Commerce Commission’s Electricity Information Disclosure Requirements 2004 made under section 57T of the Commerce Act 1986 require the Directors to prepare financial statements which give a true and fair view of the financial position of the Line Business of the Company and Group as at 31 March 2007, and the results of their operations and cash flows for the year ended on that date.

Auditor’s Responsibilities

It is our responsibility to express an independent opinion on the financial statements presented by the Directors and report our opinion to you.

Basis of Opinion

An audit includes examining, on a test basis, evidence relevant to the amounts and disclosures in the financial statements. It also includes assessing:

the significant estimates and judgements made by the Directors in the preparation of the financial statements; and
whether the accounting policies are appropriate to the Company and Group’s circumstances, consistently applied and adequately disclosed.

We conducted our audit in accordance with generally accepted auditing standards in New Zealand.

VUW Te Waharoa — NZ Gazette 2008, No 43

Gazette.govt.nz — NZ Gazette 2008, No 43

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✨ LLM interpretation of page content

🏭 Audit Report for The Power Company Limited – Line Business (continued from previous page)

Domain🏭 Trade, Customs & Industry
KeywordsAudit report, Financial statements, The Power Company Limited, Line Business, Commerce Commission, Electricity Information Disclosure Requirements 2004, Commerce Act 1986
👩‍💼 Officials

Directors of The Power Company Limited

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