Ethiopian Industrial Inputs Development Enterprise

Fiscal Year 2012 EC (2020/2021 GC)

Unmodified

Revenue

ETB 2.8B

Net Profit

ETB 189.8M

Total Assets

N/A

Total Equity

N/A

Profit Breakdown

Key income statement items

Cash Flow Activities

Net cash from each activity

Statement of Profit or Loss

FY 2012 EC

Item Amount (ETB)
Revenue
Revenue 2,782,610,697
Cost of sales -2,403,273,176
Gross profit 379,337,521
Operating Expenses
Other income 25,785,865
Selling and distribution expenses -41,114,851
General and administration expenses -96,426,925
Operating profit 267,581,610
Finance and Tax
Bank interest income 20,169,176
Finance cost -16,941,296
Profit before tax 270,809,490
Income tax expense -80,987,587
Profit for the year 189,821,903

Balance Sheet

Not available for this year.

Cash Flow Statement

FY 2012 EC

Item Amount (ETB)
Operating Activities
Profit for the year 189,821,903
Income tax expense 80,987,587
Finance costs 16,941,296
Depreciation of non-current assets 4,626,213
Decrease/(Increase) in stock 235,977,998
(Increase)/Decrease in debtors 2,473,721,102
Increase/(Decrease) in creditors -2,953,965,577
Cash generated from operations 48,110,521
Interest paid -16,941,296
Income taxes paid -24,469,508
Net cash generated by operating activities 6,699,718
Investing Activities
Payments for property, plant and equipment -615,343
Net cash used in investing activities -615,343
Financing Activities
Proceeds from borrowings 199,832,319
Net cash from financing activities 199,832,319
Net Change in Cash 205,916,693
Closing Cash & Equivalents 2,737,214,198

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