audited project financial statements€¦ · agreement no. l3353 - vie. in preparing these...

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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 Quang Ninh PPC. Project Number: 46443-004 Loan/Grant Number: 3353 Period covered: 10 August 2016 – 31 December 2016 VIE: Second Greater Mekong Subregion Corridor Development Project Prepared by GMS II Project Management Unit in Mong Cai city, Quang Ninh province For the Asian Development Bank Date received by ADB: 30 June 2017

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Page 1: Audited Project Financial Statements€¦ · Agreement No. L3353 - VIE. In preparing these financial statements, the Board of Directors is required to. Select suitable accounting

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 Quang Ninh PPC.

Project Number: 46443-004 Loan/Grant Number: 3353 Period covered: 10 August 2016 – 31 December 2016

VIE: Second Greater Mekong Subregion Corridor Development Project

Prepared by GMS II Project Management Unit in Mong Cai city, Quang Ninh province

For the Asian Development Bank Date received by ADB: 30 June 2017

Page 2: Audited Project Financial Statements€¦ · Agreement No. L3353 - VIE. In preparing these financial statements, the Board of Directors is required to. Select suitable accounting
Page 3: Audited Project Financial Statements€¦ · Agreement No. L3353 - VIE. In preparing these financial statements, the Board of Directors is required to. Select suitable accounting
Page 4: Audited Project Financial Statements€¦ · Agreement No. L3353 - VIE. In preparing these financial statements, the Board of Directors is required to. Select suitable accounting
Page 5: Audited Project Financial Statements€¦ · Agreement No. L3353 - VIE. In preparing these financial statements, the Board of Directors is required to. Select suitable accounting
Page 6: Audited Project Financial Statements€¦ · Agreement No. L3353 - VIE. In preparing these financial statements, the Board of Directors is required to. Select suitable accounting
Page 7: Audited Project Financial Statements€¦ · Agreement No. L3353 - VIE. In preparing these financial statements, the Board of Directors is required to. Select suitable accounting
Page 8: Audited Project Financial Statements€¦ · Agreement No. L3353 - VIE. In preparing these financial statements, the Board of Directors is required to. Select suitable accounting
Page 9: Audited Project Financial Statements€¦ · Agreement No. L3353 - VIE. In preparing these financial statements, the Board of Directors is required to. Select suitable accounting
Page 10: Audited Project Financial Statements€¦ · Agreement No. L3353 - VIE. In preparing these financial statements, the Board of Directors is required to. Select suitable accounting
Page 11: Audited Project Financial Statements€¦ · Agreement No. L3353 - VIE. In preparing these financial statements, the Board of Directors is required to. Select suitable accounting
Page 12: Audited Project Financial Statements€¦ · Agreement No. L3353 - VIE. In preparing these financial statements, the Board of Directors is required to. Select suitable accounting
Page 13: Audited Project Financial Statements€¦ · Agreement No. L3353 - VIE. In preparing these financial statements, the Board of Directors is required to. Select suitable accounting
Page 14: Audited Project Financial Statements€¦ · Agreement No. L3353 - VIE. In preparing these financial statements, the Board of Directors is required to. Select suitable accounting
Page 15: Audited Project Financial Statements€¦ · Agreement No. L3353 - VIE. In preparing these financial statements, the Board of Directors is required to. Select suitable accounting
Page 16: Audited Project Financial Statements€¦ · Agreement No. L3353 - VIE. In preparing these financial statements, the Board of Directors is required to. Select suitable accounting
Page 17: Audited Project Financial Statements€¦ · Agreement No. L3353 - VIE. In preparing these financial statements, the Board of Directors is required to. Select suitable accounting