ENREP Auditor's Report and Financial Statements 2010 E.C. (2017/18)
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 2018. Audit Services Corporation 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 2018 shows total financing of Birr 25,187,319, total project expenditures of Birr 7,248,583 and excess of financing over expenditures of Birr 17,938,736. The auditor's report is dated 31 December 2018. 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
- 2010EC
- Published
- Language
- English
- Pages
- 33
- File size
- 8.9 MB
- Source checked