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Audited Project Financial Statements Project Number: 47281-001 Loan/Grant Number: Loan 3134-PAK/Grant 0451-PAK Period covered: July 2018 to June 2019 PAK: National Highway Network Development in Balochistan Project 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 National Highway Authority. Prepared by National Highway Authority (NHA), Islamabad For the Asian Development Bank Date 31 December 2019 by ADB: 31 December 2019

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Page 1: Audited Project Financial Statements · Interim Payment Certificate International Public Sector Accounting Standards International Standards of Supreme Audit Institutions Joint Venture

Audited Project Financial Statements Project Number: 47281-001 Loan/Grant Number: Loan 3134-PAK/Grant 0451-PAK Period covered: July 2018 to June 2019

PAK: National Highway Network Development in Balochistan Project 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 National Highway Authority.

Prepared by National Highway Authority (NHA), Islamabad

For the Asian Development Bank Date 31 December 2019 by ADB: 31 December 2019

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