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Audited Project Financial StatementsAUDIT COMPLEX (6 & 12th FLOOR) SEGUNBAGICHA, DHAKA. No. 011]...

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Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein do not necessarily represent those of ADB’s Board of Directors, Management, or staff. These documents are made publicly available in accordance with ADB’s Access to Information Policy and as agreed between ADB and the Ministry of Railway. Project Number: 44142-013 Loan/Grant Number: 2688 Period covered: 1 July 2016 to 30 June 2017 BAN: Subregional Transport Project Preparatory Facility Prepared by Ministry of Railway For the Asian Development Bank Date accepted by ADB: 9 August 2019

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Page 1: Audited Project Financial StatementsAUDIT COMPLEX (6 & 12th FLOOR) SEGUNBAGICHA, DHAKA. No. 011] Date: Secretary, Ministry of Railway Rail Bhaban, 16 Abdul Gani Road, Dhaka. -10-2017.

Audited Project Financial Statements

The audited project financial statements are documents owned by the borrower. The views expressed herein do not necessarily represent those of ADB’s Board of Directors, Management, or staff. These documents are made publicly available in accordance with ADB’s Access to Information Policy and as agreed between ADB and the Ministry of Railway.

Project Number: 44142-013 Loan/Grant Number: 2688 Period covered: 1 July 2016 to 30 June 2017

BAN: Subregional Transport Project Preparatory Facility

Prepared by Ministry of Railway

For the Asian Development Bank Date accepted by ADB: 9 August 2019

Page 2: Audited Project Financial StatementsAUDIT COMPLEX (6 & 12th FLOOR) SEGUNBAGICHA, DHAKA. No. 011] Date: Secretary, Ministry of Railway Rail Bhaban, 16 Abdul Gani Road, Dhaka. -10-2017.

Page 3: Audited Project Financial StatementsAUDIT COMPLEX (6 & 12th FLOOR) SEGUNBAGICHA, DHAKA. No. 011] Date: Secretary, Ministry of Railway Rail Bhaban, 16 Abdul Gani Road, Dhaka. -10-2017.

Page 4: Audited Project Financial StatementsAUDIT COMPLEX (6 & 12th FLOOR) SEGUNBAGICHA, DHAKA. No. 011] Date: Secretary, Ministry of Railway Rail Bhaban, 16 Abdul Gani Road, Dhaka. -10-2017.

Page 5: Audited Project Financial StatementsAUDIT COMPLEX (6 & 12th FLOOR) SEGUNBAGICHA, DHAKA. No. 011] Date: Secretary, Ministry of Railway Rail Bhaban, 16 Abdul Gani Road, Dhaka. -10-2017.

Page 6: Audited Project Financial StatementsAUDIT COMPLEX (6 & 12th FLOOR) SEGUNBAGICHA, DHAKA. No. 011] Date: Secretary, Ministry of Railway Rail Bhaban, 16 Abdul Gani Road, Dhaka. -10-2017.

Page 7: Audited Project Financial StatementsAUDIT COMPLEX (6 & 12th FLOOR) SEGUNBAGICHA, DHAKA. No. 011] Date: Secretary, Ministry of Railway Rail Bhaban, 16 Abdul Gani Road, Dhaka. -10-2017.

Page 8: Audited Project Financial StatementsAUDIT COMPLEX (6 & 12th FLOOR) SEGUNBAGICHA, DHAKA. No. 011] Date: Secretary, Ministry of Railway Rail Bhaban, 16 Abdul Gani Road, Dhaka. -10-2017.

Page 9: Audited Project Financial StatementsAUDIT COMPLEX (6 & 12th FLOOR) SEGUNBAGICHA, DHAKA. No. 011] Date: Secretary, Ministry of Railway Rail Bhaban, 16 Abdul Gani Road, Dhaka. -10-2017.

Page 10: Audited Project Financial StatementsAUDIT COMPLEX (6 & 12th FLOOR) SEGUNBAGICHA, DHAKA. No. 011] Date: Secretary, Ministry of Railway Rail Bhaban, 16 Abdul Gani Road, Dhaka. -10-2017.

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