Audited Project Financial Statements · Audited Project Financial Statements The audited project...

91
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 Democratic Socialist Republic of Sri Lanka Project Number: 47273-003 /004 /005 /006 Loan Numbers: Tranche 1 - 3171 Tranche 2 – 3221 / 3222 Tranche 3 – 3325 / 3326 Tranche 4 - 3610 Period covered: 1 January 2018 to 31 December 2018 SRI: Integrated Road Investment Project —Tranche 1, 2, 3 & 4 Prepared by Ministry of Highways and Road Development and Petroleum Resources Development For the Asian Development Bank Date accepted by ADB: 30 August 2019

Transcript of Audited Project Financial Statements · Audited Project Financial Statements The audited project...

Page 1: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein

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 Democratic Socialist Republic of Sri Lanka

Project Number: 47273-003 /004 /005 /006 Loan Numbers: Tranche 1 - 3171

Tranche 2 – 3221 / 3222 Tranche 3 – 3325 / 3326 Tranche 4 - 3610

Period covered: 1 January 2018 to 31 December 2018

SRI: Integrated Road Investment Project —Tranche 1, 2, 3 & 4

Prepared by Ministry of Highways and Road Development and Petroleum Resources Development

For the Asian Development Bank Date accepted by ADB: 30 August 2019

Page 2: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 3: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 4: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 5: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 6: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 7: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 8: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 9: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 10: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 11: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 12: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 13: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 14: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 15: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 16: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 17: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 18: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 19: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 20: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 21: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 22: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 23: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 24: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 25: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 26: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 27: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 28: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 29: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 30: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 31: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 32: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 33: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 34: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 35: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 36: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 37: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 38: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 39: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 40: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 41: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 42: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 43: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 44: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 45: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 46: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 47: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 48: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 49: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 50: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 51: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 52: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 53: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 54: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 55: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 56: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 57: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 58: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 59: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 60: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 61: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 62: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 63: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 64: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 65: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 66: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 67: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 68: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 69: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 70: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 71: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 72: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 73: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 74: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 75: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 76: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 77: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 78: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 79: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 80: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 81: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 82: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 83: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 84: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 85: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 86: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 87: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 88: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 89: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 90: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 91: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein

Audited Project Financial Statements · 2018. 2. 12. · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views

Audited Project Financial Statements · 2018. 2. 12. · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views

AUDITED 2021 STATEMENTS FINANCIAL

AUDITED 2021 STATEMENTS FINANCIAL

Audited Financial Statements for 2017 - HSBC...Audited Financial Statements for 2017 Author HSBC Sri Lanka Subject Financial statement Keywords audited financial statements, 2017,

Audited Financial Statements for 2017 - HSBC...Audited Financial Statements for 2017 Author HSBC Sri Lanka Subject Financial statement Keywords audited financial statements, 2017,

Audited Project Financial Statements · 2018-05-09 · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views

Audited Project Financial Statements · 2018-05-09 · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views

Audited Financial Statements 2013

Audited Financial Statements 2013

Audited Financial Statements - NETRF

Audited Financial Statements - NETRF

AUDITED FINANCIAL STATEMENTS - PPIS

AUDITED FINANCIAL STATEMENTS - PPIS

Auditors’ Report & Audited Financial Statements of ... · Auditors’ Report & Audited Financial Statements of Grameenphone Ltd. ... We have audited the accompanying financial statements

Auditors’ Report & Audited Financial Statements of ... · Auditors’ Report & Audited Financial Statements of Grameenphone Ltd. ... We have audited the accompanying financial statements

Financial report and audited financial statements · Financial report and audited financial statements ... financial statements of the International Trade Centre for the year ended

Financial report and audited financial statements · Financial report and audited financial statements ... financial statements of the International Trade Centre for the year ended

Audited Financial Statements - CFSC

Audited Financial Statements - CFSC

AUDITED ABRIDGED CONSOLIDATED FINANCIAL STATEMENTS … · AUDITED ABRIDGED STATEMENTS ... NOTES TO THE AUDITED SUMMARISED CONSOLIDATED FINANCIAL STATEMENTS 14 2 SYGNIA HIGHLIGHTS

AUDITED ABRIDGED CONSOLIDATED FINANCIAL STATEMENTS … · AUDITED ABRIDGED STATEMENTS ... NOTES TO THE AUDITED SUMMARISED CONSOLIDATED FINANCIAL STATEMENTS 14 2 SYGNIA HIGHLIGHTS

Audited Project Financial Statements · 2017-03-21 · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views

Audited Project Financial Statements · 2017-03-21 · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views

AUDITED FINANCIAL STATEMENTS€¦ · AUDITED FINANCIAL STATEMENTS For the years ended June 30, 2016 and 2015 . Audited Financial Statements WEST VIRGINIA HOUSING DEVELOPMENT FUND

AUDITED FINANCIAL STATEMENTS€¦ · AUDITED FINANCIAL STATEMENTS For the years ended June 30, 2016 and 2015 . Audited Financial Statements WEST VIRGINIA HOUSING DEVELOPMENT FUND

Audited Project Financial Statements › sites › default › files › project... · Audited Project Financial Statements The audited project financial statements are documents

Audited Project Financial Statements › sites › default › files › project... · Audited Project Financial Statements The audited project financial statements are documents

2014 Audited financial statements

2014 Audited financial statements

Famous Brands Audited Annual Financial Statements 2017 · 2017-07-11 · Famous Brands Audited Annual Financial Statements 2017. ... Famous Brands Audited Annual Financial Statements

Famous Brands Audited Annual Financial Statements 2017 · 2017-07-11 · Famous Brands Audited Annual Financial Statements 2017. ... Famous Brands Audited Annual Financial Statements

Audited Financial Statements 2014

Audited Financial Statements 2014

Audited Project Financial Statements · 2020. 7. 21. · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views

Audited Project Financial Statements · 2020. 7. 21. · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views

Audited Financial Statements - 2015

Audited Financial Statements - 2015

Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed ...

Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed ...