Ethiopian Engineering Corporation

Fiscal Year 2015 EC (2023/2024 GC)

Unmodified

Revenue

ETB 2.6B

Net Profit

ETB 197.4M

Total Assets

ETB 3.2B

Total Equity

ETB 1.4B

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 2015 EC

Item Amount (ETB)
Revenue
Revenue 2,602,869,709
Cost of sales -1,866,507,786
Gross profit 736,361,923
Other Income
Other income 26,600,129
Operating Expenses
Administration Expense -450,862,590
Provision for Uncollectable receivable -22,464,112
Total Expenses -473,326,702
Finance and Tax
Profit before tax 289,635,350
Tax expense -92,244,009
Profit for the year 197,391,342

Statement of Financial Position

As at end of FY 2015 EC

Item Amount (ETB)
Non-Current Assets
Property, plant and equipment 728,947,579
Construction in Progress 38,507,269
Right of Use Asset 12,704,442
Intangible Asset 5,326,035
Government securities 468,025
Deferred tax Assets 48,165,101
Total Non-Current Assets 834,118,451
Current Assets
Inventory 313,714,639
Trade receivable 1,326,604,695
Contract asset 218,482,106
Other Receivables 213,334,646
Other Tax Recoverable 36,053,034
Cash and cash equivalents 267,991,621
Total Current Assets 2,376,180,741
Total Assets
Total Assets 3,210,299,192
Current Liabilities
Contract Liabilities 108,463,041
Other Payables 1,230,390,106
Value added tax Payable 13,293,295
Income tax 82,058,635
Dividend Payable 234,809,745
Employee benefit payable 52,433,191
Total Current Liabilities 1,721,448,013
Non-Current Liabilities
Long term employee benefit payable 25,580,699
Lease Liability 9,800,570
Deferred tax liability 60,429,580
Total Non-Current Liabilities 95,810,849
Total Liabilities and Equity
Total Liabilities 1,817,258,862
Equity
Paid-up Capital 1,114,274,782
Legal Reserve 58,659,350
Retained Earnings 214,600,345
Equity in Excess of Paid up capital 5,505,853
Total Equity 1,393,040,330
Total Liabilities and Equity 3,210,299,192

Cash Flow Statement

FY 2015 EC

Item Amount (ETB)
Operating Activities
Profit before tax 289,635,350
Depreciation & Amortization 41,754,343
Gain From Foreign Exchange rate change -1,041,334
Annual Leave Provision 14,868,135
Long term Employee Benefit 7,186,316
Provision for obsolete stock 18,424
Provision for Expected Credit loss 22,464,112
Operating cash before working capital changes 374,885,345
(Increase) Decrease in inventory -250,407,020
(Increase) Decrease in Trade receivable & Other receivables -810,567,233
Increase (Decrease) in Lease liability -362,984
Increase (Decrease) in contract liability & Other payables 888,215,747
Cash generated from operation 201,763,856
Income tax Paid -81,085,232
Interest recognized in profit or loss -1,252,141
Net Cash inflow/(out flow) from operating activities 119,426,483
Investing Activities
Purchase of Plant Property & Equipment -170,871,001
Purchase of Materials for construction -23,671,780
Net cash outflow from investing activities -194,542,781
Financing Activities
Proceeds from redemption of Bond 0
Proceeds from Gain on Foreign Exchange rate change 1,041,334
Interest received 1,252,141
Net cash (outflow)/inflow from financing activities 2,293,475
Net Change in Cash -72,822,823
Closing Cash & Equivalents 267,991,621

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