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  • Audited Project Financial Statements...1. Auditor's Report. 2. Financial Statement and its Notes. 3. Management Letter. No. 529 /FAPAD/S-I/ADB -2845/2016-2017/ (Md. Abdul Alim Talukder)
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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 Bangladesh Railway. Project Number: 32234-043 Loan/Grant Number: 2845-BAN Period covered: 1 July 2016 to 30 June 2017 BAN: MFF - Railway Sector Investment Program - Tranche 2 Prepared by Bangladesh Railway For the Asian Development Bank Date received by ADB: 31 December 2017

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Page 1: Audited Project Financial Statements...1. Auditor's Report. 2. Financial Statement and its Notes. 3. Management Letter. No. 529 /FAPAD/S-I/ADB -2845/2016-2017/ (Md. Abdul Alim Talukder)

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 Bangladesh Railway.

Project Number: 32234-043 Loan/Grant Number: 2845-BAN Period covered: 1 July 2016 to 30 June 2017

BAN: MFF - Railway Sector Investment Program - Tranche 2 Prepared by Bangladesh Railway

For the Asian Development Bank Date received by ADB: 31 December 2017

Page 2: Audited Project Financial Statements...1. Auditor's Report. 2. Financial Statement and its Notes. 3. Management Letter. No. 529 /FAPAD/S-I/ADB -2845/2016-2017/ (Md. Abdul Alim Talukder)
Page 3: Audited Project Financial Statements...1. Auditor's Report. 2. Financial Statement and its Notes. 3. Management Letter. No. 529 /FAPAD/S-I/ADB -2845/2016-2017/ (Md. Abdul Alim Talukder)
Page 4: Audited Project Financial Statements...1. Auditor's Report. 2. Financial Statement and its Notes. 3. Management Letter. No. 529 /FAPAD/S-I/ADB -2845/2016-2017/ (Md. Abdul Alim Talukder)
Page 5: Audited Project Financial Statements...1. Auditor's Report. 2. Financial Statement and its Notes. 3. Management Letter. No. 529 /FAPAD/S-I/ADB -2845/2016-2017/ (Md. Abdul Alim Talukder)
Page 6: Audited Project Financial Statements...1. Auditor's Report. 2. Financial Statement and its Notes. 3. Management Letter. No. 529 /FAPAD/S-I/ADB -2845/2016-2017/ (Md. Abdul Alim Talukder)
Page 7: Audited Project Financial Statements...1. Auditor's Report. 2. Financial Statement and its Notes. 3. Management Letter. No. 529 /FAPAD/S-I/ADB -2845/2016-2017/ (Md. Abdul Alim Talukder)
Page 8: Audited Project Financial Statements...1. Auditor's Report. 2. Financial Statement and its Notes. 3. Management Letter. No. 529 /FAPAD/S-I/ADB -2845/2016-2017/ (Md. Abdul Alim Talukder)
Page 9: Audited Project Financial Statements...1. Auditor's Report. 2. Financial Statement and its Notes. 3. Management Letter. No. 529 /FAPAD/S-I/ADB -2845/2016-2017/ (Md. Abdul Alim Talukder)
Page 10: Audited Project Financial Statements...1. Auditor's Report. 2. Financial Statement and its Notes. 3. Management Letter. No. 529 /FAPAD/S-I/ADB -2845/2016-2017/ (Md. Abdul Alim Talukder)
Page 11: Audited Project Financial Statements...1. Auditor's Report. 2. Financial Statement and its Notes. 3. Management Letter. No. 529 /FAPAD/S-I/ADB -2845/2016-2017/ (Md. Abdul Alim Talukder)
Page 12: Audited Project Financial Statements...1. Auditor's Report. 2. Financial Statement and its Notes. 3. Management Letter. No. 529 /FAPAD/S-I/ADB -2845/2016-2017/ (Md. Abdul Alim Talukder)
Page 13: Audited Project Financial Statements...1. Auditor's Report. 2. Financial Statement and its Notes. 3. Management Letter. No. 529 /FAPAD/S-I/ADB -2845/2016-2017/ (Md. Abdul Alim Talukder)
Page 14: Audited Project Financial Statements...1. Auditor's Report. 2. Financial Statement and its Notes. 3. Management Letter. No. 529 /FAPAD/S-I/ADB -2845/2016-2017/ (Md. Abdul Alim Talukder)
Page 15: Audited Project Financial Statements...1. Auditor's Report. 2. Financial Statement and its Notes. 3. Management Letter. No. 529 /FAPAD/S-I/ADB -2845/2016-2017/ (Md. Abdul Alim Talukder)
Page 16: Audited Project Financial Statements...1. Auditor's Report. 2. Financial Statement and its Notes. 3. Management Letter. No. 529 /FAPAD/S-I/ADB -2845/2016-2017/ (Md. Abdul Alim Talukder)
Page 17: Audited Project Financial Statements...1. Auditor's Report. 2. Financial Statement and its Notes. 3. Management Letter. No. 529 /FAPAD/S-I/ADB -2845/2016-2017/ (Md. Abdul Alim Talukder)

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