Ethiopian Engineering Corporation

Fiscal Year 2016 EC (2024/2025 GC)

Unmodified

Revenue

ETB 4.9B

Net Profit

ETB 598.6M

Total Assets

ETB 5.7B

Total Equity

ETB 1.6B

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 2016 EC

Item Amount (ETB)
Revenue
Revenue 4,904,185,643
Cost of sales -3,519,136,140
Gross profit 1,385,049,503
Other Income and Expenses
Other income 32,021,343
Administration Expense -519,247,508
Provision for Uncollectable receivable -38,498,072
Total Expenses -557,745,580
Tax and Net Result
Profit before tax 859,325,266
Tax expense -260,693,182
Profit for the year 598,632,084

Statement of Financial Position

As at end of FY 2016 EC

Item Amount (ETB)
Non-Current Assets
Property, plant and equipment 909,410,397
Construction in Progress 41,827,824
Right of Use Asset 12,477,577
Intangible Asset 13,833,199
Government securities 468,025
Deferred tax Assets 64,848,472
Total Non-Current Assets 1,042,865,494
Current Assets
Inventory 457,800,180
Trade receivable 2,383,468,575
Contract asset 340,364,532
Other Receivables 504,455,941
Other Tax Recoverable 56,962,014
Cash and cash equivalents 916,479,508
Total Current Assets 4,659,530,750
Total Assets
Total Assets 5,702,396,244
Current Liabilities
Contract Liabilities 363,481,376
Other Payables 2,630,055,149
Value added tax Payable 130,318,783
Income tax 248,773,367
Dividend Payable 562,900,081
Employee benefit payable 64,528,335
Total Current Liabilities 4,000,057,090
Non-Current Liabilities
Long term employee benefit payable 24,706,798
Lease Liability 9,437,586
Deferred tax liability 74,612,692
Total Non-Current Liabilities 108,757,076
Total Liabilities and Equity
Total Liabilities 4,108,814,165
Equity
Paid-up Capital 1,114,274,782
Legal Reserve 88,590,954
Retained Earnings 385,210,489
Equity in Excess of Paid up capital 5,505,853
Total Equity 1,593,582,078
Total Liabilities and Equity 5,702,396,244

Cash Flow Statement

FY 2016 EC

Item Amount (ETB)
Operating Activities
Profit before tax 859,325,266
Depreciation & Amortization 55,739,379
Gain From Foreign Exchange rate change -1,531,093
Annual Leave Provision 14,394,616
Long term Employee Benefit 2,564,095
Provision for obsolete stock 154,453
Provision for Expected Credit loss 38,498,072
Operating profit before working capital changes 969,144,787
(Increase) Decrease in inventory -144,239,993
(Increase) Decrease in Trade receivable & Other receivables -1,529,274,653
Increase (Decrease) in Lease liability -362,984
Increase (Decrease) in contract liability & Other payables 1,771,708,866
Cash generated from operation 1,066,976,022
Income tax Paid -96,478,709
Interest recognized in profit or loss -4,098,957
Net Cash inflow/(out flow) from operating activities 966,398,356
Investing Activities
Purchase of Plant Property & Equipment -243,566,833
Purchase of Materials for construction -9,973,687
Net cash outflow from investing activities -253,540,520
Financing Activities
Dividend Paid -70,000,000
Proceeds from Gain on Foreign Exchange rate change 1,531,093
Interest received 4,098,957
Net cash (outflow)/inflow from financing activities -64,369,949
Net Change in Cash 648,487,887
Closing Cash & Equivalents 916,479,508

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