Ethiopian Airlines Group

Fiscal Year 2014 EC (2022/2023 GC)

Unmodified

Revenue

ETB 253.1B

Net Profit

ETB 47.5B

Total Assets

ETB 577.3B

Total Equity

ETB 228.7B

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 2022

FY 2014 EC

Item Amount (ETB)
Revenue
Revenue 253,055,649,189
Other Income 9,472,330,733
Operating Expense -205,274,618,669
Gross Operating Profit 57,253,361,253
Non-Operating Items
Finance Income 189,509,624
Finance Costs -8,023,776,931
Gain/(Loss) on Foreign Currency Translation -1,807,352,972
Non-Operating Gain (Loss) -9,641,620,280
Profit
Profit for the Year 47,611,740,973
Profit Tax -89,646,431
Profit After Tax 47,522,094,542
Other Comprehensive Income
Gain (Loss) on Translation from Functional to Presentation Currency 22,334,085,107
Gain (Loss) on Employee Benefits -154,185,208
Total Comprehensive Income for the Year 69,701,994,441

Statement of Financial Position as at 30 June 2022

As at end of FY 2014 EC

Item Amount (ETB)
Non-Current Assets
Property, Plant and Equipment 303,571,372,068
Intangible Assets 373,936,129
Right of Use Assets 129,496,330,749
Investment in Associates 807,109,587
Standing Deposits 23,455,712,382
Employee Loan Receivables 434,445,235
Total Non-Current Assets 458,138,906,150
Current Assets
Stock 10,366,093,800
Trade and Other Receivables 33,627,252,086
Employee Loan Receivables 94,661,024
Short Term Investments 24,669,249,504
Cash and Cash Equivalents 50,387,708,586
Total Current Assets 119,144,965,000
Total Assets
Total Assets 577,283,871,150
Equity
Paid Up Capital 100,000,000,000
Retained Earning 65,065,259,225
Other Comprehensive Income 63,621,686,442
Total Equity 228,686,945,667
Non-Current Liabilities
Long Term Loans 111,818,383,491
Provision for Maintenance 2,044,345,656
Lease Liabilities 114,682,360,292
Employee Benefit 985,585,048
Deferred Tax Liability 20,576,459
Deferred Liabilities 2,254,377,090
Total Non-Current Liabilities 231,805,628,036
Current Liabilities
Trade and Others Payables 26,663,927,607
Contract Liabilities 50,167,440,858
Profit Tax Payable 68,202,619
Current Maturity of Lease Liabilities 19,147,007,022
Current Maturity of Long Term Loans 20,744,719,341
Total Current Liabilities 116,791,297,447
Total Liabilities and Equity
Total Liabilities 348,596,925,483
Total Equity and Liabilities 577,283,871,150

Cash Flow Statement

FY 2014 EC

Item Amount (ETB)
Operating Activities
Net Cash Flows from Operating Activities 121,085,145,394
Investing Activities
Interest Received 247,807,953
Payments for Property, Plant and Equipment -19,010,212,202
Change in Investment in Associates -524,441,991
Increase in Standing Deposits -7,369,469,571
Payment for Short Term Investment -24,668,104,624
Payment for Intangible Assets -148,033,794
Net Cash Used in Investing Activities -51,472,454,229
Financing Activities
Proceed from Government Subsidy 4,177,552
Interest Paid on Lease Liabilities -4,724,039,909
Repayment for Lease Liabilities -14,312,880,938
Repayment of Borrowings -30,962,843,729
Net Cash Used in Financing Activities -49,995,587,025
Net Change in Cash 15,286,396,959
Closing Cash & Equivalents 50,387,708,586

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