Ethiopian Engineering Corporation

Fiscal Year 2013 EC (2021/2022 GC)

Unmodified

Revenue

ETB 911.5M

Net Profit

ETB 170.6M

Total Assets

ETB 1.7B

Total Equity

ETB 1.2B

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 2013 EC

Item Amount (ETB)
Revenue
Revenue 911,488,717
Cost of sales -441,390,118
Gross profit 470,098,599
Other Income and Operating Expenses
Other income 26,633,836
Administration Expense -241,099,824
Provision for Uncollectable receivable -10,910,454
Total operating expenses -252,010,278
Tax and Net Result
Profit before tax 244,722,157
Tax expense -74,102,731
Profit for the year 170,619,425

Statement of Financial Position

As at end of FY 2013 EC

Item Amount (ETB)
Non-Current Assets
Property, plant and equipment 463,398,225
Construction in Progress 19,081,737
Right of Use Asset 13,158,172
Intangible Asset 5,447,996
Government securities 346,575
Deferred tax Assets 29,835,533
Total Non-Current Assets 531,268,238
Current Assets
Inventory 44,940,114
Trade receivable 690,849,808
Contract asset 159,642,487
Other Receivables 158,939,285
Other Tax Recoverable 13,404,831
Cash and cash equivalents 115,341,551
Total Current Assets 1,183,118,076
Total Assets
Total Assets 1,714,386,314
Equity
Paid-up Capital 1,114,274,782
Legal Reserve 39,706,932
Equity in Excess of Paid up capital 5,505,853
Total Equity 1,159,487,567
Current Liabilities
Contract Liabilities 80,207,511
Other Payables 172,013,206
Value added tax Payable 36,102,157
Income tax 70,615,070
Employee benefit payable 32,448,604
Total Current Liabilities 391,386,548
Non-Current Liabilities
Long term employee benefit payable 106,741,062
Lease Liability 10,889,522
Deferred tax liability 45,881,615
Total Non-Current Liabilities 163,512,199
Total Liabilities and Equity
Total Liabilities 554,898,747
Total Liabilities and Equity 1,714,386,314

Cash Flow Statement

FY 2013 EC

Item Amount (ETB)
Operating Activities
Profit before tax 244,722,157
Depreciation & Amortization 27,014,768
Gain From Foreign Exchange rate change -4,163,642
Gain From Disposal of Plant property & equipment -496,869
Annual Leave Provision 3,161,209
Long term Employee Benefit 1,618,533
Provision for obsolete stock 45,919
Provision for Expected Credit loss 10,910,454
Operating cash before working capital changes 282,812,528
(Increase) Decrease in inventory 6,064,260
(Increase) Decrease in Trade receivable & Other receivables -283,510,352
Increase (Decrease) in contract liability & Other payables 86,158,677
Cash generated from operation 91,525,113
Income tax Paid -29,957,545
Interest recognized in profit or loss -1,473,313
Net Cash inflow/(out flow) from operating activities 60,094,255
Investing Activities
Purchase of Plant Property & Equipment -158,765,201
Purchase of Materials for construction 38,861,778
Net cash outflow from investing activities -119,903,423
Financing Activities
Proceeds from disposal of Plant Property & equipment 1,204,688
Proceeds from Gain on Foreign Exchange rate change 4,163,642
Interest received 1,473,313
Net cash (outflow)/inflow from financing activities 6,841,643
Net Change in Cash -52,967,525
Closing Cash & Equivalents 115,341,551

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