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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 Government of Cambodia. Project Number: 46293-004 Loan Number: 3194 Period covered: January to December 2017 CAM: Greater Mekong Subregion Tourism Infrastructure for Inclusive Growth Project Prepared by the Ministry of Tourism For the Asian Development Bank Date received by ADB: 7 June 2018

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Page 1: Audited Project Financial Statements · We conducted our audit in accordance with Cambodian International Standards on Auditing ("CISAs"). Our responsibilities under those standards

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 Government of Cambodia.

Project Number: 46293-004 Loan Number: 3194 Period covered: January to December 2017

CAM: Greater Mekong Subregion Tourism Infrastructure for Inclusive Growth Project

Prepared by the Ministry of Tourism

For the Asian Development Bank Date received by ADB: 7 June 2018

Page 2: Audited Project Financial Statements · We conducted our audit in accordance with Cambodian International Standards on Auditing ("CISAs"). Our responsibilities under those standards
Page 3: Audited Project Financial Statements · We conducted our audit in accordance with Cambodian International Standards on Auditing ("CISAs"). Our responsibilities under those standards
Page 4: Audited Project Financial Statements · We conducted our audit in accordance with Cambodian International Standards on Auditing ("CISAs"). Our responsibilities under those standards
Page 5: Audited Project Financial Statements · We conducted our audit in accordance with Cambodian International Standards on Auditing ("CISAs"). Our responsibilities under those standards
Page 6: Audited Project Financial Statements · We conducted our audit in accordance with Cambodian International Standards on Auditing ("CISAs"). Our responsibilities under those standards
Page 7: Audited Project Financial Statements · We conducted our audit in accordance with Cambodian International Standards on Auditing ("CISAs"). Our responsibilities under those standards
Page 8: Audited Project Financial Statements · We conducted our audit in accordance with Cambodian International Standards on Auditing ("CISAs"). Our responsibilities under those standards
Page 9: Audited Project Financial Statements · We conducted our audit in accordance with Cambodian International Standards on Auditing ("CISAs"). Our responsibilities under those standards
Page 10: Audited Project Financial Statements · We conducted our audit in accordance with Cambodian International Standards on Auditing ("CISAs"). Our responsibilities under those standards
Page 11: Audited Project Financial Statements · We conducted our audit in accordance with Cambodian International Standards on Auditing ("CISAs"). Our responsibilities under those standards
Page 12: Audited Project Financial Statements · We conducted our audit in accordance with Cambodian International Standards on Auditing ("CISAs"). Our responsibilities under those standards
Page 13: Audited Project Financial Statements · We conducted our audit in accordance with Cambodian International Standards on Auditing ("CISAs"). Our responsibilities under those standards
Page 14: Audited Project Financial Statements · We conducted our audit in accordance with Cambodian International Standards on Auditing ("CISAs"). Our responsibilities under those standards
Page 15: Audited Project Financial Statements · We conducted our audit in accordance with Cambodian International Standards on Auditing ("CISAs"). Our responsibilities under those standards
Page 16: Audited Project Financial Statements · We conducted our audit in accordance with Cambodian International Standards on Auditing ("CISAs"). Our responsibilities under those standards
Page 17: Audited Project Financial Statements · We conducted our audit in accordance with Cambodian International Standards on Auditing ("CISAs"). Our responsibilities under those standards
Page 18: Audited Project Financial Statements · We conducted our audit in accordance with Cambodian International Standards on Auditing ("CISAs"). Our responsibilities under those standards
Page 19: Audited Project Financial Statements · We conducted our audit in accordance with Cambodian International Standards on Auditing ("CISAs"). Our responsibilities under those standards
Page 20: Audited Project Financial Statements · We conducted our audit in accordance with Cambodian International Standards on Auditing ("CISAs"). Our responsibilities under those standards
Page 21: Audited Project Financial Statements · We conducted our audit in accordance with Cambodian International Standards on Auditing ("CISAs"). Our responsibilities under those standards
Page 22: Audited Project Financial Statements · We conducted our audit in accordance with Cambodian International Standards on Auditing ("CISAs"). Our responsibilities under those standards
Page 23: Audited Project Financial Statements · We conducted our audit in accordance with Cambodian International Standards on Auditing ("CISAs"). Our responsibilities under those standards

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