Audited Project Financial Statements · JO pue adoos pauueld auotue 'îLl!pnîa.1 Juatuaîeueul...

24
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 borrower’s counterpart agency. Project Number: 41682-039 Loan/Grant Number: L3582-THA Period covered: 27 August 2018 to 30 September 2018 THA: Greater Mekong Subregion (GMS) Highway Expansion Phase 2 Project Prepared by Department of Highways For the Asian Development Bank Date received by ADB: 23 May 2019

Transcript of Audited Project Financial Statements · JO pue adoos pauueld auotue 'îLl!pnîa.1 Juatuaîeueul...

Page 1: Audited Project Financial Statements · JO pue adoos pauueld auotue 'îLl!pnîa.1 Juatuaîeueul 01Ë31untutuoo 1 uaaouoo sv antl!1L10ô 01 aseao 01 asneo sti0!11puoo .10 .uoda.l alep

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 borrower’s counterpart agency.

Project Number: 41682-039 Loan/Grant Number: L3582-THA Period covered: 27 August 2018 to 30 September 2018

THA: Greater Mekong Subregion (GMS) Highway Expansion Phase 2 Project

Prepared by Department of Highways

For the Asian Development Bank Date received by ADB: 23 May 2019

Page 2: Audited Project Financial Statements · JO pue adoos pauueld auotue 'îLl!pnîa.1 Juatuaîeueul 01Ë31untutuoo 1 uaaouoo sv antl!1L10ô 01 aseao 01 asneo sti0!11puoo .10 .uoda.l alep
Page 3: Audited Project Financial Statements · JO pue adoos pauueld auotue 'îLl!pnîa.1 Juatuaîeueul 01Ë31untutuoo 1 uaaouoo sv antl!1L10ô 01 aseao 01 asneo sti0!11puoo .10 .uoda.l alep
Page 4: Audited Project Financial Statements · JO pue adoos pauueld auotue 'îLl!pnîa.1 Juatuaîeueul 01Ë31untutuoo 1 uaaouoo sv antl!1L10ô 01 aseao 01 asneo sti0!11puoo .10 .uoda.l alep
Page 5: Audited Project Financial Statements · JO pue adoos pauueld auotue 'îLl!pnîa.1 Juatuaîeueul 01Ë31untutuoo 1 uaaouoo sv antl!1L10ô 01 aseao 01 asneo sti0!11puoo .10 .uoda.l alep
Page 6: Audited Project Financial Statements · JO pue adoos pauueld auotue 'îLl!pnîa.1 Juatuaîeueul 01Ë31untutuoo 1 uaaouoo sv antl!1L10ô 01 aseao 01 asneo sti0!11puoo .10 .uoda.l alep
Page 7: Audited Project Financial Statements · JO pue adoos pauueld auotue 'îLl!pnîa.1 Juatuaîeueul 01Ë31untutuoo 1 uaaouoo sv antl!1L10ô 01 aseao 01 asneo sti0!11puoo .10 .uoda.l alep
Page 8: Audited Project Financial Statements · JO pue adoos pauueld auotue 'îLl!pnîa.1 Juatuaîeueul 01Ë31untutuoo 1 uaaouoo sv antl!1L10ô 01 aseao 01 asneo sti0!11puoo .10 .uoda.l alep
Page 9: Audited Project Financial Statements · JO pue adoos pauueld auotue 'îLl!pnîa.1 Juatuaîeueul 01Ë31untutuoo 1 uaaouoo sv antl!1L10ô 01 aseao 01 asneo sti0!11puoo .10 .uoda.l alep
Page 10: Audited Project Financial Statements · JO pue adoos pauueld auotue 'îLl!pnîa.1 Juatuaîeueul 01Ë31untutuoo 1 uaaouoo sv antl!1L10ô 01 aseao 01 asneo sti0!11puoo .10 .uoda.l alep
Page 11: Audited Project Financial Statements · JO pue adoos pauueld auotue 'îLl!pnîa.1 Juatuaîeueul 01Ë31untutuoo 1 uaaouoo sv antl!1L10ô 01 aseao 01 asneo sti0!11puoo .10 .uoda.l alep
Page 12: Audited Project Financial Statements · JO pue adoos pauueld auotue 'îLl!pnîa.1 Juatuaîeueul 01Ë31untutuoo 1 uaaouoo sv antl!1L10ô 01 aseao 01 asneo sti0!11puoo .10 .uoda.l alep
Page 13: Audited Project Financial Statements · JO pue adoos pauueld auotue 'îLl!pnîa.1 Juatuaîeueul 01Ë31untutuoo 1 uaaouoo sv antl!1L10ô 01 aseao 01 asneo sti0!11puoo .10 .uoda.l alep
Page 14: Audited Project Financial Statements · JO pue adoos pauueld auotue 'îLl!pnîa.1 Juatuaîeueul 01Ë31untutuoo 1 uaaouoo sv antl!1L10ô 01 aseao 01 asneo sti0!11puoo .10 .uoda.l alep
Page 15: Audited Project Financial Statements · JO pue adoos pauueld auotue 'îLl!pnîa.1 Juatuaîeueul 01Ë31untutuoo 1 uaaouoo sv antl!1L10ô 01 aseao 01 asneo sti0!11puoo .10 .uoda.l alep
Page 16: Audited Project Financial Statements · JO pue adoos pauueld auotue 'îLl!pnîa.1 Juatuaîeueul 01Ë31untutuoo 1 uaaouoo sv antl!1L10ô 01 aseao 01 asneo sti0!11puoo .10 .uoda.l alep
Page 17: Audited Project Financial Statements · JO pue adoos pauueld auotue 'îLl!pnîa.1 Juatuaîeueul 01Ë31untutuoo 1 uaaouoo sv antl!1L10ô 01 aseao 01 asneo sti0!11puoo .10 .uoda.l alep
Page 18: Audited Project Financial Statements · JO pue adoos pauueld auotue 'îLl!pnîa.1 Juatuaîeueul 01Ë31untutuoo 1 uaaouoo sv antl!1L10ô 01 aseao 01 asneo sti0!11puoo .10 .uoda.l alep
Page 19: Audited Project Financial Statements · JO pue adoos pauueld auotue 'îLl!pnîa.1 Juatuaîeueul 01Ë31untutuoo 1 uaaouoo sv antl!1L10ô 01 aseao 01 asneo sti0!11puoo .10 .uoda.l alep
Page 20: Audited Project Financial Statements · JO pue adoos pauueld auotue 'îLl!pnîa.1 Juatuaîeueul 01Ë31untutuoo 1 uaaouoo sv antl!1L10ô 01 aseao 01 asneo sti0!11puoo .10 .uoda.l alep
Page 21: Audited Project Financial Statements · JO pue adoos pauueld auotue 'îLl!pnîa.1 Juatuaîeueul 01Ë31untutuoo 1 uaaouoo sv antl!1L10ô 01 aseao 01 asneo sti0!11puoo .10 .uoda.l alep
Page 22: Audited Project Financial Statements · JO pue adoos pauueld auotue 'îLl!pnîa.1 Juatuaîeueul 01Ë31untutuoo 1 uaaouoo sv antl!1L10ô 01 aseao 01 asneo sti0!11puoo .10 .uoda.l alep
Page 23: Audited Project Financial Statements · JO pue adoos pauueld auotue 'îLl!pnîa.1 Juatuaîeueul 01Ë31untutuoo 1 uaaouoo sv antl!1L10ô 01 aseao 01 asneo sti0!11puoo .10 .uoda.l alep
Page 24: Audited Project Financial Statements · JO pue adoos pauueld auotue 'îLl!pnîa.1 Juatuaîeueul 01Ë31untutuoo 1 uaaouoo sv antl!1L10ô 01 aseao 01 asneo sti0!11puoo .10 .uoda.l alep