ENREP Audited Financial Statements and Management Letter 2011 E.C. (2018/19)
Development Bank of EthiopiaAudit Services Corporation management letter and audited financial statements of the Development Bank of Ethiopia Electricity Network Reinforcement and Expansion Project (ENREP), IDA credit nos. 5126 ET and 5814 ET and grants TF A2302, TF A4038 and TF A4039, for the year ended 30 June 2019. Note 7 to the financial statements records that the Vice-President of the Bank authorised the issue of these financial statements on 30 December 2019; that authorisation date is used as the publication date. The designated account statement for the period ended 30 June 2019 shows an ending balance of USD 100,000.00 (Birr 2,920,000.00). DBE's website lists this package under the title 'MDRE & EEP Audited Financial Statement 2018/19', which does not match the project named on the document. 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
- 2011EC
- Published
- Language
- English
- Pages
- 38
- File size
- 9.4 MB
- Source checked