Endeavour Energy Annual Performance Report - Parliament of New ...
Endeavour Energy Annual Performance Report - Parliament of New ...
Endeavour Energy Annual Performance Report - Parliament of New ...
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09<br />
Financial<br />
statements<br />
Statement by Directors<br />
For the yEAR ended 30 JuNE 2011<br />
Pursuant to Section 41C <strong>of</strong> the Public Finance and Audit Act 1983, we state that in the opinion <strong>of</strong> the Directors<br />
<strong>of</strong> <strong>Endeavour</strong> <strong>Energy</strong>:<br />
(a)<br />
The accompanying financial statements and notes are a general purpose financial report which has been prepared<br />
in accordance with Australian Accounting Standards, the State Owned Corporations Act 1989, the Public Finance<br />
and Audit Act 1983 and the Public Finance and Audit Regulation 2010, and Accounting Interpretations, and give a<br />
true and fair view <strong>of</strong> the financial position <strong>of</strong> <strong>Endeavour</strong> <strong>Energy</strong> as at 30 June 2011 and its financial performance for<br />
the year ended on that date.<br />
(b) At the date <strong>of</strong> this statement, there are reasonable grounds to believe that the Corporation will be able to pay<br />
its debts as and when they become due and payable.<br />
(c)<br />
We are not aware <strong>of</strong> any circumstances at the date <strong>of</strong> this statement that would render any particulars included<br />
in the financial report to be misleading or inaccurate.<br />
This declaration is made in accordance with a resolution <strong>of</strong> the Board <strong>of</strong> Directors.<br />
Vince Graham<br />
Michael McLeod<br />
Director<br />
Director<br />
22 September 2011 22 September 2011<br />
92