Financial Information

ANNUAL REPORT

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Matters Relating to the Electronic Presentation of the Audited Consolidated Financial Statements

In relation to the audit report included in the financial statements of Port of Tauranga Limited for the year ended 30 June 2017 included on the Port of Tauranga Limited’s website, the Port of Tauranga Limited’s Board of Directors is responsible for the maintenance and integrity of the Port of Tauranga Limited’s website. We have not been engaged to report on the integrity of the Port of Tauranga 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 audit report refers only to the financial statements named above. It does not provide an opinion on any other information which may have been hyperlinked to or from the 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 audited financial statements and related audit report dated 24 August 2017 to confirm the information included in the audited financial statements presented on this website.

Legislation in New Zealand governing the preparation and dissemination of financial information may differ from legislation in other jurisdictions.

Glenn Keaney

KPMG
On behalf of the Auditor-General, Tauranga, New Zealand

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