audited project financial statements...the financial statements present fairly, in all material...

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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 Public Communications Policy 2011 and as agreed between ADB and the Department of Public Works and Transport in Savannakhet Province. Project Number: 43319-022 Loan Number 2931 and Grant Number 0313/0314 Period covered: 1 January 2017 to 31 December 2017 LAO: Greater Mekong Subregion East-West Economic Corridor Towns Development Project Prepared by Department of Public Works and Transport in Savannakhet Province For the Asian Development Bank Date received by ADB: 19 June 2018

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Page 1: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic

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 Public Communications Policy 2011 and as agreed between ADB and the Department of Public Works and Transport in Savannakhet Province.

Project Number: 43319-022 Loan Number 2931 and Grant Number 0313/0314 Period covered: 1 January 2017 to 31 December 2017

LAO: Greater Mekong Subregion East-West Economic Corridor Towns Development Project

Prepared by Department of Public Works and Transport in Savannakhet Province

For the Asian Development Bank Date received by ADB: 19 June 2018

Page 2: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic
Page 3: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic
Page 4: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic
Page 5: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic
Page 6: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic
Page 7: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic
Page 8: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic
Page 9: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic
Page 10: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic
Page 11: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic
Page 12: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic
Page 13: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic
Page 14: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic
Page 15: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic
Page 16: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic
Page 17: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic
Page 18: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic
Page 19: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic
Page 20: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic
Page 21: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic
Page 22: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic
Page 23: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic
Page 24: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic
Page 25: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic
Page 26: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic
Page 27: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic
Page 28: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic
Page 29: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic
Page 30: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic
Page 31: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic
Page 32: Audited Project Financial Statements...The financial statements present fairly, in all material respects, The financial position Of the Greater Mekong Sub region: East-West Economic