Ethiopian Trading Businesses Corporation

Fiscal Year 2013 EC (2021/2022 GC)

Qualified

Revenue

ETB 4.5B

Net Profit

ETB 60.0M

Total Assets

ETB 8.2B

Total Equity

ETB 2.1B

Profit Breakdown

Key income statement items

Asset Composition

Breakdown of total assets

Statement of Profit or Loss and Other Comprehensive Income

FY 2013 EC

Item Amount (ETB)
Revenue
Sales Revenue 4,455,744,750
Rent and Other Fees Revenue 47,314,590
Total Revenue 4,503,059,340
Cost of Sales
Cost of Sales -3,970,910,190
Gross Profit 532,149,150
Operating Expenses
Other Income/Expenses 51,258,140
Selling and distribution cost -34,310,050
Administrative and General Expenses -6,536,170
Expected credit loss -368,721,610
Total Operating Expenses -409,567,830
Income from Operation 173,839,460
Finance and Tax
Interest and Bank Service Charges -102,890,140
Gain/Loss on Exchange Rate 13,368,460
Profit before tax 84,317,780
Profit tax for the period -24,274,370
Profit after tax 60,043,410
Other Comprehensive Income
Actuarial Gain/Loss 0
Deferred Tax Income/Loss 2,654,110
Total comprehensive income 62,697,520

Statement of Financial Position

As at end of FY 2013 EC

Item Amount (ETB)
Non-Current Assets
Property, Plant and Equipment 2,172,301,360
Land Use Right 1,285,952,820
Right-of-use Land 2,199,190
Intangible Asset 5,129,990
Deferred Tax Asset 22,235,110
Total Non-Current Assets 3,487,818,470
Current Assets
Stock in Hand and In-Transit 1,567,907,820
Trade and Other Debtors 308,649,100
Advance, Prepayment and Deposits 146,296,200
Cash and Bank Balance 2,677,899,130
Total Current Assets 4,700,752,160
Total Assets
Total Assets 8,188,570,630
Equity
Paid up Capital 959,100,000
Non-distributable Reserve 1,879,009,470
Legal Reserve 3,134,880
Retained Earnings -701,459,320
Total Equity 2,139,785,030
Non-Current Liabilities
Long Term Loan 414,360,190
Long Term Lease Obligation 2,372,340
Severance Payable 4,635,160
Deferred Tax Liability 449,736,460
Total Non-Current Liabilities 870,253,850
Current Liabilities
Trade and Other Payables 3,993,691,430
Provision for Business Income Tax 8,821,840
Annual Leave Payable 33,509,420
Current Maturity of Long Term Loan 451,761,410
Bank Overdraft 111,166,440
Total Current Liabilities 5,178,531,750
Total Liabilities and Equity
Total Liabilities 6,048,785,600
Total Equity and Liabilities 8,188,570,630

Cash Flow Statement

Not available for this year.

Audit Findings

#1

Trade receivables include approximately Birr 11,414,787,000 in 'Suspense' accounts that do not comply with the IFRS definition of an asset.

Trade receivables include approximately Birr 11,414,787,000 in 'Suspense' accounts that do not comply with the IFRS definition of an asset.

Amount: ETB 11.4B

#2

Abnormal waste calculation uses a formula in the process account; unable to determine the cost of sales structure as required by IAS 2.

Abnormal waste calculation uses a formula in the process account; unable to determine the cost of sales structure as required by IAS 2.

Extracted from audited financial statements via OCR. Figures in Ethiopian Birr (originally reported in Birr'000).