ENREP Auditor's Report and Financial Statements 2009 E.C. (2016/17)
Development Bank of EthiopiaIndependent auditor's report and financial statements of the Development Bank of Ethiopia Electricity Network Reinforcement and Expansion Project (ENREP), financed under IDA credit no. 5126 ET Parts 3.1, 3.2, 4.2 and 4.3, IDA credit no. 5814 ET Parts 3.1 and 3.2 and Grant TF A2302, as at 30 June 2017. Audited by the Federal Democratic Republic of Ethiopia Audit Services Corporation, which gave a true and fair opinion under the modified cash basis of accounting and reported that, except in MFI 3, the financial performance of the project was satisfactory. The statement of sources and uses of funds for the year ended 30 June 2017 shows total financing of Birr 15,174,241 and total project expenditures of Birr 10,261,886. The auditor's report is dated 22 December 2017. The file is a page-image scan with no text layer; the issuer, period and signature date were read from rendered page images, not from the PDF's CreationDate.
- Institution
- Development Bank of Ethiopia
- Type
- financial-statement
- Fiscal year
- 2009EC
- Published
- Language
- English
- Pages
- 15
- File size
- 1 MB
- Source checked