Mining Fiscal year ends Hamle 30

Ethiopian Minerals Corporation

Explores, develops, and processes mineral resources including gold and tantalum.

Qualified (2015)

Revenue

ETB 44.2M

FY 2015

Net Loss

ETB -83.9M

Loss

Total Assets

ETB 1.3B

FY 2015

Total Equity

ETB 601.1M

Revenue & Profitability

Revenue, cost of sales, and net profit over time

Balance Sheet

Total assets, liabilities, and equity over time

Audit Opinion Timeline

Key Audit Findings

Basis for qualified opinion from the latest audit report

#1

Could not verify the existence of inventory balance as of the balance sheet date due to late appointment as auditor and not attending year-end inventory count.

Could not verify the existence of inventory balance as of the balance sheet date due to late appointment as auditor and not attending year-end inventory count.

#2

Goods in Transit with a balance of Br. 11,533,771.13 has been long outstanding over years and its existence is unverifiable.

Goods in Transit with a balance of Br. 11,533,771.13 has been long outstanding over years and its existence is unverifiable.

Amount: ETB 11.5M

#3

Long outstanding loan balance of Br. 46,020,575 has been outstanding over years and the actual existence could not be verified.

Long outstanding loan balance of Br. 46,020,575 has been outstanding over years and the actual existence could not be verified.

Amount: ETB 46.0M

#4

Trade and other payable includes Br. 44,747,538.88 representing receivables with credit balance which has been long outstanding.

Trade and other payable includes Br. 44,747,538.88 representing receivables with credit balance which has been long outstanding.

Amount: ETB 44.7M

#5

Significant variation between paid up capital in the statement of financial position (Br. 462.76 million) and the paid up capital stated in the establishment regulation (Br. 4.175 billion).

Significant variation between paid up capital in the statement of financial position (Br. 462.76 million) and the paid up capital stated in the establishment regulation (Br. 4.175 billion).

Financial Summary

All figures in Ethiopian Birr (ETB).

Year Revenue Net Profit Total Assets Total Liabilities Equity Opinion
2015 ETB 44.2M ETB -83.9M ETB 1.3B ETB 657.3M ETB 601.1M Qualified Details

Consolidated financial statements including subsidiary Afar Salt Production Share Company. The corporation has significant land use rights (freehold land) valued at Br. 647 billion on the balance sheet. EC filenames: 2015 EC = FY ended 7 July 2023.