audited project financial statements - asian development bank

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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 Hunan Provincial Water Transportation Construction & Investment Group Co., Ltd. Project Number: 41193-019 Loan Number: 3129 Period covered: 1 January 2017 to 31 December 2017 Mongolia: Western Regional Road Corridor Development Program – Tranche 2 Prepared by Ministry of Road and Transportation Development For the Asian Development Bank Date received by ADB: 29 June 2018

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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 Hunan Provincial Water Transportation Construction & Investment Group Co., Ltd.

Project Number: 41193-019 Loan Number: 3129 Period covered: 1 January 2017 to 31 December 2017

Mongolia: Western Regional Road Corridor Development Program – Tranche 2

Prepared by Ministry of Road and Transportation Development

For the Asian Development Bank Date received by ADB: 29 June 2018