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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 Access to Information Policy and as agreed between ADB and the Democratic Socialist Republic of Sri Lanka Project Number: 47273-003 /004 /005 /006 Loan Numbers: Tranche 1 - 3171 Tranche 2 – 3221 / 3222 Tranche 3 – 3325 / 3326 Tranche 4 - 3610 Period covered: 1 January 2018 to 31 December 2018 SRI: Integrated Road Investment Project —Tranche 1, 2, 3 & 4 Prepared by Ministry of Highways and Road Development and Petroleum Resources Development For the Asian Development Bank Date accepted by ADB: 30 August 2019
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Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein

Feb 11, 2020

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Page 1: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein

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 Democratic Socialist Republic of Sri Lanka

Project Number: 47273-003 /004 /005 /006 Loan Numbers: Tranche 1 - 3171

Tranche 2 – 3221 / 3222 Tranche 3 – 3325 / 3326 Tranche 4 - 3610

Period covered: 1 January 2018 to 31 December 2018

SRI: Integrated Road Investment Project —Tranche 1, 2, 3 & 4

Prepared by Ministry of Highways and Road Development and Petroleum Resources Development

For the Asian Development Bank Date accepted by ADB: 30 August 2019

Page 2: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 3: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 4: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 5: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 6: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 7: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 8: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 9: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 10: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 11: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 12: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 13: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 14: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 15: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 16: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 17: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 18: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 19: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 20: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 21: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 22: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 23: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 24: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 25: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 26: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 27: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 28: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 29: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 30: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 31: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 32: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 33: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 34: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 35: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 36: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 37: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 38: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 39: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 40: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 41: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 42: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 43: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 44: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 45: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 46: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 47: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 48: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 49: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 50: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 51: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 52: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 53: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 54: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 55: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 56: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 57: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
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Page 65: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 66: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 67: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
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Page 69: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 70: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
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Page 72: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 73: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 74: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 75: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 76: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
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Page 79: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 80: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 81: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 82: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 83: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
Page 84: Audited Project Financial Statements · Audited Project Financial Statements The audited project financial statements are documents owned by the borrower. The views expressed herein
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