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Doc 10129. Edition 1

Last modified:1/1/2019

Financial Statements and Reports of the External Auditor for the Financial Year Ended 31 December 2018

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Published in separate English, Arabic, Chinese, French, Russian and Spanish editions by the INTERNATIONAL CIVIL AVIATION ORGANIZATION 999 Robert-Bourassa Boulevard, Montral, Quebec, Canada H3C 5H7 For ordering information and for a complete listing of sales agents and booksellers, please go to the ICAO website at www.icao.int Doc 10129, Financial Statements and Reports of the External Auditor for the financial year ended 31 December 2018 Order Number 10129 NOT FOR SALE ICAO 2019 All rights reserved. No part of this publication may be reproduced, stored in a retrieval system or transmitted in any form or by any means, without prior permission in writing from the International Civil Aviation Organizatio

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Doc 9807. Edition 3. Universal Security Audit Programme Continuous Monitoring ManualDoc 10135. Edition 1. Report of the Administrative CommissionВСЕ ДОКУМЕНТЫALL DOCUMENTS

Table Of Contents

COVER PAGE

PART I REPORTS BY THE SECRETARY GENERAL

PART II OPINION OF THE EXTERNAL AUDITOR

PART III FINANCIAL STATEMENTS

PART IV TABLES

PART V REPORT OF THE EXTERNAL AUDITOR

INTRODUCTION

AUDIT CERTIFICATE

STRUCTURE OF THE ACCOUNTING STATEMENTS

STATEMENT OF FINANCIAL POSITION 2018

STATEMENT OF FINANCIAL PERFORMANCE 2018

STATEMENT OF CHANGES IN NET ASSETS FOR THE YEAR ENDED 31 DECEMBER 2018

STATEMENT OF CASH FLOW

STATEMENT OF COMPARISON OF BUDGET AND ACTUAL AMOUNTS

FOLLOW-UP TO PREVIOUS RECOMMENDATIONS AND SUGGESTIONS

ANNEX 1

ANNEX 2