Ethiopian National Lottery Administration

Fiscal Year 2015 EC (2023/2024 GC)

Qualified

Revenue

ETB 1.1B

Net Profit

ETB 564.2M

Total Assets

ETB 802.8M

Total Equity

ETB 2.6M

Cash Flow Activities

Net cash from each activity

Asset Composition

Breakdown of total assets

Profit and Loss Account

FY 2015 EC

Item Amount (ETB)
Sales
Proceeds from ticket sales 1,112,986,373
Sales commission -169,850,574
Net ticket sales 943,135,799
Prizes
Prizes -467,965,304
Gross surplus 475,170,495
Other Income and Deductions
Value added tax -62,045,030
Other income 460,872,808
Expenses
Operating expenses -202,313,002
Administrative - Head Office -65,166,789
Advertising and sales promotion -41,551,675
Drawing expenses -814,880
Total expenses -309,846,346
Profit for the year 564,151,927

Balance Sheet

As at end of FY 2015 EC

Item Amount (ETB)
Non-Current Assets
Property, plant and equipment 227,617,607
Total Non-Current Assets 227,617,607
Current Assets
Stock 49,324,103
Debtors 72,119,455
Cash and bank balances 453,772,420
Total Current Assets 575,215,978
Total Assets
Total Assets 802,833,584
Equity
Capital 100,000
Reserve 1,000,000
Contributions 1,516,898
Total Equity 2,616,898
Non-Current Liabilities
Ministry of Finance and Economic Development 522,749,235
Total Non-Current Liabilities 522,749,235
Current Liabilities
Creditors 119,137,772
Prizes payable 158,329,679
Total Current Liabilities 277,467,451
Total Liabilities and Equity
Total Liabilities 800,216,686
Total Equity and Liabilities 802,833,584

Cash Flow Statement

FY 2015 EC

Item Amount (ETB)
Operating Activities
Profit for the year 564,151,927
Provision for doubtful debts 12,504,241
Depreciation of non-current assets 18,413,521
(Increase)/decrease in stock 3,695,312
Increase in debtors -47,845,610
(Decrease)/increase in creditors except MOF accrual -1,844,776
(Decrease)/increase in prizes payable -51,894,258
Net cash from operating activities 497,180,356
Investing Activities
Payments for property, plant and equipment -95,377,235
Transfer from stock 44,445,031
Net cash used in investing activities -50,932,203
Financing Activities
Payments to Central Treasury -363,938,307
Transfer to MOF reserve account 100,000,000
Accrual to Ministry of Finance -44,825,596
Net cash used in financing activities -308,763,903
Net Change in Cash 137,484,250
Closing Cash & Equivalents 453,772,420

Audit Findings

#1

Property, plant and equipment not reconciled with the fixed asset register. Physical existence of PPE at Birr 227,617,607 could not be fully ascertained.

Property, plant and equipment not reconciled with the fixed asset register. Physical existence of PPE at Birr 227,617,607 could not be fully ascertained.

Amount: ETB 227.6M

#2

Year-end lottery count and sales receivable shows unreconciled difference of Birr 2,865,358. Staff debtors included abnormal credit balance of Birr 2,261,126. Debtors at Birr 72,119,455 unverifiable.

Year-end lottery count and sales receivable shows unreconciled difference of Birr 2,865,358. Staff debtors included abnormal credit balance of Birr 2,261,126. Debtors at Birr 72,119,455 unverifiable.

Amount: ETB 72.1M

#3

Inadequate internal control over recording of proceeds from ticket sales. Unable to verify ticket sales at Birr 1,112,986,373.

Inadequate internal control over recording of proceeds from ticket sales. Unable to verify ticket sales at Birr 1,112,986,373.

Amount: ETB 1.1B

#4

VAT and Prize tax payable ledger closing balances showed differences of Birr 6,055,817 and 21,250,067 respectively. Tax payable balance of Birr 41,002,966 under creditors unascertainable.

VAT and Prize tax payable ledger closing balances showed differences of Birr 6,055,817 and 21,250,067 respectively. Tax payable balance of Birr 41,002,966 under creditors unascertainable.

Amount: ETB 41.0M

#5

Netted-off unreconciled balance of Birr 41,084,700 between cash at bank ledger and bank statements. Cash certificate discrepancy of Birr 969,555. Cash and bank balances at Birr 453,772,420 unverifiable.

Netted-off unreconciled balance of Birr 41,084,700 between cash at bank ledger and bank statements. Cash certificate discrepancy of Birr 969,555. Cash and bank balances at Birr 453,772,420 unverifiable.

Amount: ETB 453.8M

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