Development Bank of Ethiopia

Fiscal Year 2010 EC (2018/2019 GC)

Unmodified

Revenue

ETB 4.7B

Net Loss

ETB -1.9B

Total Assets

ETB 73.2B

Total Equity

ETB 2.6B

Profit Breakdown

Key income statement items

Cash Flow Activities

Net cash from each activity

Asset Composition

Breakdown of total assets

Statement of Profit or Loss and Other Comprehensive Income

FY 2010 EC

Item Amount (ETB)
Interest Income and Expense
Interest Income 4,682,203,000
Interest Expense -1,585,699,000
Net Interest Income 3,096,504,000
Non-Interest Income
Fee and Commission Income (Net) 278,323,000
Other Operating Income 88,510,000
Total Operating Income 3,463,337,000
Impairment Charges
Loan Impairment Charge -4,412,448,000
Impairment Reversal/(Losses) on Other Assets 68,059,000
Net Operating Income/(Loss) -881,052,000
Operating Expenses
Personnel Expenses -475,801,000
Depreciation of Investment Property -8,995,000
Amortization of Intangible Assets -4,578,000
Depreciation and Impairment of Property, Plant and Equipment -75,200,000
Other Operating Expenses -229,590,000
Loss before Tax -1,675,216,000
Tax and Profit
Income Tax Expense -202,629,000
Loss for the Year -1,877,845,000
Other Comprehensive Income
Remeasurement Gain/(Loss) on Retirement Benefits Obligations -12,285,000
Deferred Tax Expense/(Income) on Remeasurement Gain or Loss 3,686,000
Total Other Comprehensive Income/(Loss) for the Year, Net of Tax -8,600,000
Total Comprehensive Loss for the Year -1,886,444,000

Statement of Financial Position

As at end of FY 2010 EC

Item Amount (ETB)
Assets
Cash and Bank Balances 6,973,920,000
Loans and Advances to Customers 29,414,327,000
Investment Securities - Available for Sale 11,376,000
Investment Securities - Loans and Receivables 31,624,349,000
Investment in Subsidiary 9,999,000
Other Assets 4,092,917,000
Investment Property 215,278,000
Intangible Assets 35,639,000
Property, Plant and Equipment 823,229,000
Total Assets 73,201,034,000
Liabilities
Deposits from Customers 1,112,935,000
Debt Securities Issued 10,496,009,000
Borrowings 54,541,222,000
Current Tax Liabilities 276,498,000
Other Liabilities 3,994,223,000
Retirement Benefit Obligations 35,631,000
Deferred Tax Liabilities 187,439,000
Total Liabilities 70,643,956,000
Equity
Capital 7,500,000,000
Retained Earnings -7,231,355,000
Other Reserve -8,471,000
Regulatory Credit Risk Reserve 2,120,377,000
Legal Reserve 176,527,000
Total Equity 2,557,078,000
Total Equity and Liabilities
Total Equity and Liabilities 73,201,034,000

Cash Flow Statement

FY 2010 EC

Item Amount (ETB)
Operating Activities
Cash Generated from Operations -4,137,829,000
Income Tax Paid 6,568,000
Net Cash (Outflow)/Inflow from Operating Activities -4,131,261,000
Investing Activities
Purchase of Investment Securities in Equity, Treasury Bills and Bonds -16,587,405,000
Purchase of Investment in Subsidiary -9,999,000
Purchase of Investment Property -129,000
Purchase of Intangible Assets -17,075,000
Proceeds from Property, Plant and Equipment 4,076,000
Purchase of Property, Plant and Equipment -60,482,000
Net Cash (Outflow)/Inflow from Investing Activities -16,671,014,000
Financing Activities
Proceeds from Issue of Debt Securities 2,410,895,000
Repayment of Debt Securities -1,222,230,000
Proceeds from Borrowings 26,636,355,000
Repayment of Borrowings -4,486,972,000
State Dividend Paid -225,955,000
Net Cash (Outflow)/Inflow from Financing Activities 23,112,093,000
Net Change in Cash 2,309,818,000
Closing Cash & Equivalents 6,973,920,000

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