Development Bank of Ethiopia

Fiscal Year 2011 EC (2019/2020 GC)

Unmodified

Revenue

ETB 4.0B

Net Loss

ETB -1.7B

Total Assets

ETB 83.4B

Total Equity

ETB 5.7B

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 2011 EC

Item Amount (ETB)
Interest Income and Expense
Interest Income (Effective Interest Method) 5,761,780,000
Interest Expense (Effective Interest Method) -2,390,326,000
Net Interest Income 3,371,454,000
Non-Interest Income
Fee and Commission Income (Net) 338,343,000
Other Operating Income 282,842,000
Total Operating Income 3,992,639,000
Impairment Charges
Loan Impairment Charge -4,187,688,000
Impairment Reversal/(Losses) on Other Assets -408,110,000
Net Operating Income/(Loss) -603,159,000
Operating Expenses
Personnel Expenses -492,705,000
Depreciation of Investment Property -3,906,000
Amortization of Intangible Assets -6,318,000
Other Operating Expenses -72,491,000
Other Operating Expenses -312,282,000
Loss before Tax -1,490,861,000
Tax and Profit
Income Tax Expense -181,279,000
Loss for the Year -1,672,140,000
Other Comprehensive Income
Remeasurement Gain/(Loss) on Retirement Benefits -7,912,000
Equity Investments at FVOCI - Net Change in Fair Value 16,138,000
Deferred Tax on Remeasurement and Fair Value Changes -2,468,000
Total Other Comprehensive Income/(Loss), Net of Tax 5,758,000
Total Comprehensive Loss for the Year -1,666,382,000

Statement of Financial Position

As at end of FY 2011 EC

Item Amount (ETB)
Assets
Cash and Bank Balances 7,595,676,000
Loans and Advances to Customers 40,248,990,000
Financial Assets Measured at FVOCI 25,390,000
Financial Assets Measured at Amortized Cost 31,038,403,000
Investment in Subsidiary 9,999,000
Other Assets 3,370,382,000
Investment Property 219,082,000
Intangible Assets 77,484,000
Property, Plant and Equipment 814,175,000
Total Assets 83,399,581,000
Liabilities
Deposits from Customers 800,683,000
Current Tax Liabilities 106,236,000
Other Liabilities 4,363,118,000
Debt Securities Issued 9,800,005,000
Borrowings 62,315,634,000
Retirement Benefit Obligations 47,696,000
Deferred Tax Liabilities 240,050,000
Total Liabilities 77,673,422,000
Equity
Capital 7,500,000,000
Legal Reserve 176,527,000
Retained Earnings -4,434,682,000
Regulatory Credit Risk Reserve 2,488,509,000
Other Reserve -4,195,000
Total Equity 5,726,159,000
Total Equity and Liabilities
Total Equity and Liabilities 83,399,581,000

Cash Flow Statement

FY 2011 EC

Item Amount (ETB)
Operating Activities
Cash Generated from Operations -6,136,893,000
Income Tax Paid -300,763,000
Net Cash (Outflow)/Inflow from Operating Activities -6,437,657,000
Investing Activities
Purchase of Investment Property -7,711,000
Purchase of Intangible Assets -48,163,000
Proceeds from Sale of Property, Plant and Equipment 1,266,000
Purchase of Property, Plant and Equipment -205,892,000
Net Cash (Outflow)/Inflow from Investing Activities -260,500,000
Financing Activities
Proceeds from Issue of Debt Securities 1,617,465,000
Repayment of Debt Securities -2,313,469,000
Proceeds from Borrowings 9,249,469,000
Accrued Effective Interest and Rate Fluctuation 1,819,164,000
Repayment of Borrowings -3,294,359,000
Net Cash (Outflow)/Inflow from Financing Activities 7,078,271,000
Net Change in Cash 380,115,000
Closing Cash & Equivalents 7,596,055,000

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