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Audited Project Financial Statements · In our opinion, the financial statements present fairly, in...

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Audited Project Financial Statements Project Number: 47086-002 Loan Number: 3199 Period Covered: 1 April 2018 to 30 September 2018 MYA: Maubin–Phyapon Road Rehabilitation Project Prepared by Department of Highways, Ministry of Construction For the Asian Development Bank Date accepted by ADB: 19 March 2020 This 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, and may be preliminary in nature. These documents are made publicly available in accordance with ADB’s Access to Information Policy and as agreed between ADB and Department of Highways, Ministry of Construction.

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Page 1: Audited Project Financial Statements · In our opinion, the financial statements present fairly, in all material aspects, cash receipts and payments and budget versus actual expenditures

Audited Project Financial Statements

Project Number: 47086-002 Loan Number: 3199 Period Covered: 1 April 2018 to 30 September 2018

MYA: Maubin–Phyapon Road Rehabilitation Project Prepared by Department of Highways, Ministry of Construction For the Asian Development Bank Date accepted by ADB: 19 March 2020 This 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, and may be preliminary in nature. These documents are made publicly available in accordance with ADB’s Access to Information Policy and as agreed between ADB and Department of Highways, Ministry of Construction.

Page 2: Audited Project Financial Statements · In our opinion, the financial statements present fairly, in all material aspects, cash receipts and payments and budget versus actual expenditures

Page 3: Audited Project Financial Statements · In our opinion, the financial statements present fairly, in all material aspects, cash receipts and payments and budget versus actual expenditures

Page 4: Audited Project Financial Statements · In our opinion, the financial statements present fairly, in all material aspects, cash receipts and payments and budget versus actual expenditures

Page 5: Audited Project Financial Statements · In our opinion, the financial statements present fairly, in all material aspects, cash receipts and payments and budget versus actual expenditures

Page 6: Audited Project Financial Statements · In our opinion, the financial statements present fairly, in all material aspects, cash receipts and payments and budget versus actual expenditures

Page 7: Audited Project Financial Statements · In our opinion, the financial statements present fairly, in all material aspects, cash receipts and payments and budget versus actual expenditures

Page 8: Audited Project Financial Statements · In our opinion, the financial statements present fairly, in all material aspects, cash receipts and payments and budget versus actual expenditures

Page 9: Audited Project Financial Statements · In our opinion, the financial statements present fairly, in all material aspects, cash receipts and payments and budget versus actual expenditures

Page 10: Audited Project Financial Statements · In our opinion, the financial statements present fairly, in all material aspects, cash receipts and payments and budget versus actual expenditures

Page 11: Audited Project Financial Statements · In our opinion, the financial statements present fairly, in all material aspects, cash receipts and payments and budget versus actual expenditures

Page 12: Audited Project Financial Statements · In our opinion, the financial statements present fairly, in all material aspects, cash receipts and payments and budget versus actual expenditures

Page 13: Audited Project Financial Statements · In our opinion, the financial statements present fairly, in all material aspects, cash receipts and payments and budget versus actual expenditures

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