Manufacturing Fiscal year ends Sene 30

Chemical Industry Corporation

Manufactures cement, caustic soda, chemicals, pesticides, and rubber products through five factory branches.

Unmodified (2017)

Revenue

ETB 6.0B

FY 2017

Net Profit

ETB 738.4M

Profit

Total Assets

ETB 18.9B

FY 2017

Total Equity

ETB 12.2B

Revenue & Profitability

Revenue, cost of sales, and net profit over time

Balance Sheet

Total assets, liabilities, and equity over time

Key Audit Findings

Basis for qualified opinion from the latest audit report

#1

The Corporation's land and buildings located in Addis Ababa (around Gotera) had been taken over by the government and demolished. Despite the loss of control and absence of future economic benefits, the carrying amounts of Birr 110,868,925.02 and Birr 46,994,807.86 and Birr 8,879,081.23 for the land, buildings, and land improvement costs respectively have been reported in the financial statements. The Corporation was compensated in the form of land the cost of which is yet to be determined.

The Corporation's land and buildings located in Addis Ababa (around Gotera) had been taken over by the government and demolished. Despite the loss of control and absence of future economic benefits, the carrying amounts of Birr 110,868,925.02 and Birr 46,994,807.86 and Birr 8,879,081.23 for the land, buildings, and land improvement costs respectively have been reported in the financial statements. The Corporation was compensated in the form of land the cost of which is yet to be determined.

Financial Summary

All figures in Ethiopian Birr (ETB).

Year Revenue Net Profit Total Assets Total Liabilities Equity Opinion
2015 ETB 4.5B ETB 336.1M ETB 16.3B ETB 5.5B ETB 10.8B Qualified Details
2016 ETB 5.6B ETB 1.0B ETB 17.6B ETB 5.7B ETB 11.8B Qualified Details
2017 ETB 6.0B ETB 738.4M ETB 18.9B ETB 6.7B ETB 12.2B Unmodified Details

EC filenames: 2015 EC = FY ended 30 June 2023. The Corporation holds land and buildings in Addis Ababa (Gotera area) taken back by the government and demolished — these assets remain on the balance sheet pending compensation determination.