Ethiopian Airlines Group

Fiscal Year 2011 EC (2019/2020 GC)

Unmodified

Revenue

ETB 113.1B

Net Profit

ETB 6.8B

Total Assets

ETB 229.5B

Total Equity

ETB 101.3B

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 2019

FY 2011 EC

Item Amount (ETB)
Revenue
Operating Revenue 113,068,129,257
Operating Expenses -105,331,230,778
Gross Operating Profit 7,736,898,479
Non-Operating Items
Interest Income 143,813,454
Provision for Stock & Debtors 20,771,694
Browning Costs -2,590,784,827
Gain/(Loss) On Foreign Currency Translation 122,864,709
Share of Loss in Associates -13,003,188
Non-Operating Revenue 2,402,887,336
Non-Operating Expenses -993,398,536
Non-Operating Gain (Loss) -906,849,360
Profit
Profit for the Year 6,830,049,119
Income Tax 0
Profit After Tax 6,830,049,119
Other Comprehensive Income
Exchange Rate Difference on Translation to Presentation Currency 2,808,327,705
Employee Benefits -5,136,043
Total Comprehensive Income for the Year 9,633,240,781

Statement of Financial Position as at 30 June 2019

As at end of FY 2011 EC

Item Amount (ETB)
Non-Current Assets
Property, Plant and Equipment 172,826,600,835
Intangible Assets 178,280,356
Investment in Associates 492,507,965
Treasury Bond 961,341,419
Standing Deposits 13,373,183,873
Other Loan Receivables 298,257,587
Total Non-Current Assets 188,130,172,035
Current Assets
Stock 4,611,067,046
Trade and Other Receivables 23,724,998,782
Short Term Investments 2,211,682,500
Cash and Cash Equivalents 10,834,815,394
Total Current Assets 41,382,563,721
Total Assets
Total Assets 229,512,735,756
Equity
Paid Up Capital 90,625,693,785
Other Comprehensive Income 10,653,678,900
Total Equity 101,279,372,685
Non-Current Liabilities
Long Term Loans 77,292,240,450
Provision for Maintenance 879,706,375
Employee Benefits 345,695,560
Deferred Tax 0
Deferred and Non-Current Liabilities 781,526,265
Total Non-Current Liabilities 79,299,168,650
Current Liabilities
Trade and Other Liabilities 14,193,713,209
Contract Liability 22,192,040,564
Income Tax Payable 103,327,570
State Dividend Payable Current Portion 495,589,630
Current Maturity of Long Term Loans 11,949,523,448
Total Current Liabilities 48,934,194,421
Total Liabilities and Equity
Total Liabilities 128,233,363,071
Total Equity and Liabilities 229,512,735,756

Cash Flow Statement

FY 2011 EC

Item Amount (ETB)
Operating Activities
Profit for the Year 6,830,019,119
Adjustments for Income Tax Expense Recognized in Profit or Loss 0
Finance Costs Recognized in Profit or Loss 2,590,784,827
Interest Income Recognized in Profit or Loss -143,813,454
Depreciation and Amortization 8,444,022,035
Amortization of Purchase Incentives -527,741,308
Loss on Currency Fluctuation on Loans -282,331,312
Provision for Doubtful Debts -212,631,368
Provision for Stock Obsolescence 191,859,674
Share of Loss from Associate 13,003,188
Provision for Maintenance 546,140,531
Creditors' Accounts Written Back to Profit or Loss -727,455,507
Increase in Stock -992,241,207
Decrease/(Increase) in Debtors and Prepayments -6,529,869,856
Increase in Standing Deposits 768,491,715
Increase in Creditors 3,760,480,470
Increase (Decrease) in Unearned Transportation 3,027,344,579
(Decrease)/Increase in Deferred and Non-Current Liabilities -793,070,100
Cash Generated from Operations 15,963,022,027
Interest Paid -2,510,282,586
Income Tax Paid -409,226,132
Net Cash Generated by Operating Activities 13,043,513,310
Investing Activities
Interest Received 121,254,206
Treasury Bond -85,963,091
Payments for Property, Plant and Equipment -7,044,025,500
Payment for Investment in Associate -472,631,180
Payment for Short Term Investment -1,994,114,853
Payment for Intangible Assets -38,029,507
Net Cash Used in Investing Activities -9,513,509,925
Financing Activities
Proceed from Government Subsidy 354,046,465
Proceeds from Borrowings 51,083,166
Payment for Stated Dividend -678,166,950
Repayment of Borrowings -10,024,087,606
Net Cash Generated from Financing Activities -10,297,124,925
Net Change in Cash -4,987,447,415
Closing Cash & Equivalents 10,834,815,394

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