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Audited Financial Statements Annual Audited Financial Statements (1 July 2016 – 30 June 2017) 22 October 2018 PAK: National Motorway M-4 Gojra - Shorkot- Project Prepared by KRESTON HYDER BHIMJI & CO. for National Highway Authority, Ministry of Communications, Government of Pakistan and the Asian Development Bank. The audited 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 National Highway Authority.

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Page 1: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority

Audited Financial Statements

Annual Audited Financial Statements

(1 July 2016 – 30 June 2017)

22 October 2018

PAK: National Motorway M-4 Gojra - Shorkot-

Project

Prepared by KRESTON HYDER BHIMJI & CO. for National Highway Authority,

Ministry of Communications, Government of Pakistan and the Asian Development

Bank.

The audited 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 National Highway Authority.

Page 2: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 3: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 4: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 5: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 6: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 7: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 8: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 9: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 10: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 11: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 12: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 13: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 14: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 15: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 16: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 17: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 18: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 19: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 20: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 21: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 22: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 23: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 24: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 25: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 26: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 27: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 28: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 29: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 30: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 31: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 32: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 33: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 34: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 35: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
Page 36: PAK: National Motorway M-4 Gojra - Shorkot- Project€¦ · Report on the Audit of the Financial Statements Opinion We have audited the financial statements of National Highway Authority
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