Berhanena Selam Printing Enterprise

Fiscal Year 2014 EC (2022/2023 GC)

Unmodified

Revenue

ETB 679.9M

Net Profit

ETB 176.4M

Total Assets

ETB 1.5B

Total Equity

ETB 1.2B

Profit Breakdown

Key income statement items

Asset Composition

Breakdown of total assets

Statement of Profit or Loss and Other Comprehensive Income

FY 2014 EC

Item Amount (ETB)
Revenue
Revenue 679,903,126
Cost of sales -327,998,126
Gross profit 351,905,000
Operating Expenses
Other operating income 38,819,456
Termination benefit expenses 1,505,159
General and administration expenses -133,620,850
Impairment losses on trade Receivables -2,525,144
Operating profit 256,083,622
Finance and Tax
Finance costs -4,234,330
Profit before tax 251,849,292
Income tax expense -75,464,701
Profit for the year 176,384,591

Statement of Financial Position

As at end of FY 2014 EC

Item Amount (ETB)
Non-Current Assets
Property, Plant and Equipment 357,179,789
Right use of asset - Land 1,588,232
Investments in Government bond 896,861
Intangible assets other than goodwill 1,572,353
Total Non-Current Assets 361,237,236
Current Assets
Inventories 630,293,984
Trade and other receivables 108,682,533
Advance and prepayments 9,013,422
Cash and short-term deposits 401,035,819
Total Current Assets 1,149,025,758
Total Assets
Total Assets 1,510,262,993
Equity
Paid up capital 1,067,852,817
Legal reserve 27,093,350
Retained earnings 58,335,415
First time IFRS adoption revaluation reserve 82,333,564
Total Equity 1,235,615,146
Non-Current Liabilities
Termination benefit liabilities 22,441,629
Deferred tax liabilities 39,546,949
Total Non-Current Liabilities 61,988,578
Current Liabilities
Trade and other payables 55,521,879
Dividend payable 84,592,155
Current portion of lease liability 275,952
Income tax payable 52,243,031
Accruals 20,026,252
Total Current Liabilities 212,659,269
Total Liabilities and Equity
Total Liabilities 274,647,847
Total Equity and Liabilities 1,510,262,993

Cash Flow Statement

Not available for this year.

Extracted from audited financial statements via OCR. Figures in Ethiopian Birr.