Commercial Bank of Ethiopia

Fiscal Year 2016 EC (2024/2025 GC)

Unmodified

Revenue

ETB 137.4B

Net Profit

ETB 22.0B

Total Assets

ETB 1.4T

Total Equity

ETB 87.9B

Profit Breakdown

Key income statement items

Cash Flow Activities

Net cash from each activity

Asset Composition

Breakdown of total assets

Consolidated Statement of Profit or Loss and Other Comprehensive Income

FY 2016 EC

Item Amount (ETB)
Interest Income and Expense
Interest Income 101,040,098,062
Interest Expense -44,485,798,801
Net interest income 56,554,299,261
Impairment
Impairment losses on financial instruments -9,512,588,141
Net interest income after provisions 47,041,711,120
Other Operating Income
Gain/loss on foreign currency transactions 2,209,345,621
Equity investments in associates 94,939,993
Non-interest income 34,097,904,909
Operating Expenses
Non-interest expense -56,778,987,615
Profit and Tax
Profit before tax 26,664,914,028
Income tax -4,641,590,715
Profit for the year 22,023,323,313
Other Comprehensive Income
Remeasurements of defined benefit liability 966,783,174
Related tax -290,034,952
Items that will never be reclassified to profit or loss 676,748,222
Unrealized (loss)/gain arising from measurement at fair value 80,091,323
Related tax -24,027,397
Foreign currency translation differences for foreign operations -146,799
Items that are or may be reclassified to profit or loss -146,799
Other comprehensive income, net of tax 732,665,348
Total comprehensive income 22,755,988,661

Consolidated Statement of Financial Position

As at end of FY 2016 EC

Item Amount (ETB)
Assets
Cash and cash equivalents, net 193,540,186,560
Debt & Equity securities, net 765,919,530,636
Loans and advances to customers, net 421,488,583,179
Loans to micro-finance institutions, net 1,830,164,440
Receivables, net 2,959,855,401
Investments in associates 505,713,285
Non-current assets held for sale 75,070,410
Investment property 523,519
Property, plant and equipment, net 22,117,093,890
Intangible assets 885,238,539
Other assets 12,716,025,783
Right of use asset, net 4,972,239,466
Deferred tax assets 9,369,382,828
Total assets 1,436,379,607,938
Liabilities
Deposits due to other banks 580,376,582
Customers' deposits 1,175,455,600,180
Current tax liabilities 6,249,992,353
Provisions 2,845,402,347
Finance lease obligations 805,434,113
Employee benefits 14,200,049,328
Other liabilities 148,316,006,497
Total Liabilities 1,348,452,861,400
Equity
Capital 40,000,000,000
Legal reserve 29,325,668,911
Capital reserve 78,980,267
CBE NOOR reserve 25,924,887
Fair value reserve 345,454,605
Foreign Currency Translation Reserve -149,652,512
Accumulated Profit or Loss 15,460,439,773
Retained Earning 4,037,505,488
Remeasurement of defined benefit liability -1,197,574,880
Total equity 87,926,746,539
Total Equity and Liabilities
Total liabilities and equity 1,436,379,607,938

Cash Flow Statement

FY 2016 EC

Item Amount (ETB)
Operating Activities
Profit before tax 26,664,914,028
Impairment of loans and advance and Debt Securities 45,464,850,967
Provision for unutilized OD, LC and Guarantee -31,779,255
Reduction of Allowance for Placement with other Banks -242,648,327
Depreciation and amortization 3,116,395,186
Income from associate recognized in profit or loss -94,939,993
Loss (Gain) on Disposal of Property, Plant and Equipment -41,419,792
Loss (Gain) on Disposal of NCA held for sale -541,810,561
Finance lease charge 37,188,271
Operating cash flow before working capital changes 74,330,750,524
Change In Debt and Equity Securities -33,172,711,929
Change in Loans and advances -128,758,516,189
Change in receivables 384,392,585
Change in Non Current Asset Held for Sale 27,014,139
Change in other assets -526,606,108
Change in customers' deposits 122,674,948,091
Change in provisions 354,207,929
Change in employee benefits 2,935,392,157
Change in other liabilities -12,407,393,526
Cash generated from operations 25,841,477,672
Income taxes paid -4,177,266,145
Net cash generated by operating activities 21,664,211,527
Investing Activities
Payments for property, plant and equipment -5,807,376,245
Proceeds from disposal of property, plant and equipment 31,562,517
Proceeds from disposal of NCA held for sale 466,740,151
Payment for intangibles -384,039,825
Payment right of use assets -4,839,342
Net cash used in investing activities -5,697,952,744
Financing Activities
Dividend paid -12,364,122,991
Finance lease obligation paid -177,883,632
Net cash outflow from financing activities -12,542,006,623
Net Change in Cash 3,424,252,160
Closing Cash & Equivalents 123,868,998,489

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