Ethiopian Airlines Group

Fiscal Year 2010 EC (2018/2019 GC)

Unmodified

Revenue

ETB 90.9B

Net Profit

ETB 6.6B

Total Assets

ETB 172.6B

Total Equity

ETB 55.5B

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 for the Year Ended 30 June 2018

FY 2010 EC

Item Amount (ETB)
Revenue
Operating Revenue 90,906,968,909
Operating Expenses -83,578,055,505
Gross Operating Profit 7,328,913,313
Non-Operating Items
Interest Income 173,821,098
Provision for Stock & Doubtful Debts -411,729,385
Borrowing Costs -1,784,712,860
Share of Loss from Associates -13,260,746
Gain (Loss) on Foreign Currency Translation 469,852,268
Non-Operating Revenue 2,210,502,206
Non-Operating Expense -797,095,658
Total Non-Operating Items -152,623,077
Profit
Profit Before Tax 7,176,290,237
Income Tax Expense -552,382,907
Profit After Tax 6,623,907,329
Other Comprehensive Income
Exchange Rate Difference on Translation to Presentation Currency 6,030,042,935
Actuarial Gain (Loss) on Employee Benefit -26,007,572
Total Comprehensive Income for the Year 12,627,942,692

Statement of Financial Position as at 30 June 2018

As at end of FY 2010 EC

Item Amount (ETB)
Non-Current Assets
Property, Plant and Equipment 120,911,367,601
Intangible Assets 190,652,142
Investment in Associates 31,001,545
Treasury Bonds 875,378,328
Standing Deposits 12,604,692,157
Other Loan Receivables 309,104,239
Total Non-Current Assets 134,922,196,012
Current Assets
Stock 4,069,740,619
Trade and Other Receivables 17,554,258,043
Short Term Investments 217,567,647
Cash and Cash Equivalents 15,822,262,808
Total Current Assets 37,663,829,117
Total Assets
Total Assets 172,586,025,129
Equity
Paid Up Capital 47,615,547,717
Other Comprehensive Income 7,845,351,195
Total Equity 55,460,898,912
Non-Current Liabilities
Long Term Loans 71,860,353,133
Provision for Maintenance 346,017,710
Employee Benefit Obligation 205,955,912
Deferred Tax 2,251,733,883
Deferred and Non-Current Liabilities 896,429,415
Total Non-Current Liabilities 75,560,490,054
Current Liabilities
Trade and Other Liabilities 12,265,480,371
Unearned Transportation 19,164,695,985
Income Tax Payable 512,553,700
State Dividend Payable 1,173,756,574
Current Maturity of Long Term Loans 8,448,149,533
Total Current Liabilities 41,564,636,163
Total Liabilities and Equity
Total Liabilities 117,125,126,217
Total Equity and Liabilities 172,586,025,129

Cash Flow Statement

FY 2010 EC

Item Amount (ETB)
Operating Activities
Profit for the Year 6,623,907,329
Income Tax Recognized in Profit or Loss 552,382,907
Finance Costs Recognized in Profit or Loss 1,784,712,860
Interest Income Recognized in Profit or Loss -173,821,098
Depreciation and Amortization 7,800,830,036
Amortization of Purchase Incentives -542,832,585
Loss on Currency Fluctuation on Loans 715,418,928
Provision for Doubtful Debts 280,798,771
Provision for Stock Obsolescence & Stock Written Off 130,930,614
Share of Loss from Associate 13,260,746
Provision for Maintenance 273,840,413
Creditors Accounts Written Back to Profit or Loss -340,396,325
Operating Cash Before Working Capital Changes 17,119,032,597
Increase in Stock -911,684,027
Increase in Debtors and Prepayments -6,127,774,390
Increase in Standing Deposits -2,518,821,089
Increase in Creditors 4,115,460,530
Increase in Unearned Transportation 6,640,459,812
Increase/(Decrease) in Deferred & Non-Current Liabilities 333,657,916
Cash Generated from Operations 18,650,331,348
Interest Paid -1,746,505,928
Income Tax Paid -333,284,840
Net Cash Generated from Operating Activities 16,570,540,580
Investing Activities
Interest Received 153,784,969
Proceed from Matured Treasury Bond 192,983,042
Payments for Property, Plant and Equipment -2,303,962,204
Payment for Investment in Associate -588,472
Payment for Short Term Investment -165,533,629
Payment for Intangible Assets -165,614,624
Net Cash Used in Investing Activities -2,288,932,918
Financing Activities
Cash from Business Acquired 1,221,237,298
Proceed from Government Subsidy 222,817,073
Proceeds from Borrowings 1,235,671,698
Repayment of Borrowings -8,574,857,960
Net Cash Used in Financing Activities -5,895,131,891
Net Change in Cash 5,985,648,802
Closing Cash & Equivalents 15,822,262,808

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