Ethiopian Insurance Corporation

Fiscal Year 2017 EC (2025/2026 GC)

Unmodified

Revenue

ETB 9.1B

Net Profit

ETB 1.6B

Total Assets

ETB 24.3B

Total Equity

ETB 5.6B

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 – Combined Business

FY 2017 EC

Item Amount (ETB)
Insurance Service
Insurance Revenue 9,130,175,810
Insurance Service Expenses -5,785,329,061
Net Expenses from Reinsurance Contracts -292,670,894
Insurance Service Result 3,052,175,855
Investment Return
Finance Income 776,246,648
Investment Income 193,064,165
Investment Return 969,310,813
Net Finance Expenses from Insurance Contracts -194,704,868
Net Finance Income from Reinsurance Contracts 156,775,776
Net Investment Return 931,381,722
Other Items and Tax
Other Income 175,599,569
Finance Expense -3,804,989
Other Operating Expenses -2,297,416,914
Share of Profit (Loss) of Equity Accounted Investees 126,925,546
Profit before Tax 1,984,860,788
Income Tax -387,294,930
Profit for the Year 1,597,565,858
Other Comprehensive Income
Fair Value Gains/(Losses) on Financial Assets 1,789,666,916
Re-measurement of Defined Benefit Liability 52,576,968
Related Tax -552,673,165
Other Comprehensive Income, Net of Tax 1,289,570,719
Total Comprehensive Income 2,887,136,577

Statement of Financial Position – Combined Business

As at end of FY 2017 EC

Item Amount (ETB)
Assets
Property and Equipment 920,720,557
Intangible Assets 65,509,797
Right of Use Assets 140,000,536
Investment in Securities 4,328,737,569
Investment in Associates 658,727,708
Loans 21,712,348
Statutory Deposits 88,786,680
Office Supplies 30,659,933
Receivables 1,544,705,297
Prepayments 149,852,582
Reinsurance Contract Assets 8,759,747,333
Fixed Time Deposits 5,425,182,995
Cash and Cash Equivalents 2,186,398,076
Total Assets 24,320,741,410
Liabilities
Deferred Tax Liability 512,156,798
Lease Liabilities 75,880,410
Employee Benefits 507,562,822
Insurance Contract Liabilities 14,919,814,673
Provisions 175,045,315
Payables 285,859,132
Creditors Arising Out of Reinsurance Arrangements 903,631,570
Dividend Payable 1,118,296,101
Current Tax Liability 257,995,605
Total Liabilities 18,756,242,426
Equity
Capital 592,000,000
Legal Reserve 592,000,000
Retained Earnings 2,380,450,619
Defined Benefit Reserve 22,269,425
Fair Value Reserve 1,977,778,941
Total Equity 5,564,498,985
Total Liabilities and Equity
Total Liabilities and Equity 24,320,741,410

Cash Flow Statement

FY 2017 EC

Item Amount (ETB)
Operating Activities
Profit before Tax 1,984,860,788
Impairment of Financial Assets -44,943,911
Depreciation and Amortization 118,094,298
Adjustments for PPE and Intangible Assets 1,665,878
Subtotal 2,059,677,053
Increase/(Decrease) in Inventory -9,821,211
Increase/(Decrease) in Receivables -499,871,147
Increase/(Decrease) in Interest Receivables -155,558,826
Prepayments 39,965,949
Changes in Reinsurance Contract Assets -1,763,749,311
Changes in Finance Lease Obligations 13,016,828
Increase/(Decrease) in Provisions 52,918,493
Increase/(Decrease) in Payables 42,099,825
Creditors Arising Out of Reinsurance Arrangements 541,175,899
Changes in Insurance Contract Liabilities 3,494,257,258
Changes in Employee Benefits 72,604,978
Income Taxes Paid -484,658,969
Net Cash Provided by Operating Activities 3,402,056,820
Investing Activities
Acquisition of Investment Securities -996,143,577
Additional Investment in Associate -46,477,712
Purchase of Intangible Assets -38,376,337
Payment for Fixed Time Deposits 6,295,245
Acquisition of Property, Plant and Equipment -299,224,836
Collection of Loans 2,264,832
New Loans Granted -2,908,390
Purchase of Leases -56,635,108
Net Cash Used from Investing Activities -1,431,205,882
Financing Activities
Dividends Paid -941,014,668
Net Cash Used in Financing Activities -941,014,668
Net Change in Cash 1,029,836,268
Closing Cash & Equivalents 2,186,398,076

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