New Zealand Gazette – 2008 – No. 56

Page 1579

✨ Financial Certification

CERTIFICATION OF FINANCIAL STATEMENTS, PERFORMANCE MEASURES AND STATISTICS

DISCLOSED BY LINE OWNERS OTHER THAN TRANSPOWER

We, Angus Malcolm Don and John Carleton Lindsay, Directors of The Lines Company Limited, certify that, having made all reasonable inquiries, to the best of our knowledge, that;

a) The attached audited financial statements of The Lines Company Limited – Lines Business Activity, prepared for the purposes of Regulation 6 of the Electricity (Information Disclosure) Regulations 2004, comply with the requirements of those regulations, and;

b) The attached information, being the derivation table, financial performance measures, efficiency performance measures, energy delivery efficiency performance measures, reliability performance measures and statistics in relation to The Lines Company Limited - Lines Business Activity, and having been prepared for the purposes of regulations 14, 15, 20 and 21 of the Electricity (Information Disclosure) Regulations 2004, complies with the requirements of those regulations.

The valuations on which those financial performance measures are based are as at 31 March 2004.

Signature: Director

(Angus Malcolm Don)

Signature: Director

(John Carleton Lindsay)

Date: 12 February 2008

VUW Te Waharoa — NZ Gazette 2008, No 56

Gazette.govt.nz — NZ Gazette 2008, No 56

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

💰 Certification of Financial Statements for The Lines Company Limited (continued from previous page)

Domain💰 Finance & Revenue
Dated12 February 2008
KeywordsFinancial Statements, Performance Measures, Electricity (Information Disclosure) Regulations 2004, The Lines Company Limited, Certification
👱🏽 Names

Angus Malcolm Don, Certified financial statements and performance measures
John Carleton Lindsay, Certified financial statements and performance measures

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