Ethiopian Toll Roads Enterprise

Fiscal Year 2015 EC (2023/2024 GC)

Unmodified

Revenue

ETB 708.0M

Net Profit

ETB 308.0M

Total Assets

ETB 1.3B

Total Equity

ETB 1.1B

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 Sene 2015

FY 2015 EC

Item Amount (ETB)
Revenue
Toll Fee 693,736,490
Other Income 14,289,939
Total Revenue 708,026,429
Expenses
Provision for Doubtful Accounts
Personnel Expense -169,952,536
Other Operating Expenses -193,723,702
Total Expense -363,676,238
Profit
Operating Profit 344,350,191
Interest Income 66,888,804
Profit Before Tax 411,238,995
Income Tax Expense -103,203,847
Profit for the Year 308,035,147
Other Comprehensive Income
Remeasurement Gain/(Loss) on Retirement Benefits Obligations -3,037,287
Deferred Tax (Liability)/Asset on Remeasurement Gain or Loss 911,186
Other Comprehensive Income, Net of Tax -2,126,101
Total Comprehensive Income 305,909,047

Statement of Financial Position as at 30 Sene 2015

As at end of FY 2015 EC

Item Amount (ETB)
Non-Current Assets
Property, Plant and Equipment 205,952,690
Intangible Assets 3,225,258
Deferred Tax Asset 9,175,107
Total Non-Current Assets 218,353,056
Current Assets
Inventories 92,851,341
Trade and Other Receivables 20,883,886
Withholding Tax Receivable 172,856
Cash Balance at Escrow Bank Account 336,460,335
Cash and Cash Equivalents 667,090,659
Total Current Assets 1,117,459,077
Total Assets
Total Assets 1,335,812,133
Equity
Paid up Capital 125,836,250
Retained Earnings 961,337,691
Legal Reserve 25,167,250
Other Comprehensive Income -1,016,043
Total Equity 1,111,325,148
Non-Current Liabilities
Severance and Compensation Pay 19,100,739
Total Non-Current Liabilities 19,100,739
Current Liabilities
Trade Payables and Other Payables 90,562,407
Provision for Annual Leave 6,832,036
Current Tax Liabilities 107,991,803
Total Current Liabilities 205,386,246
Total Liabilities and Equity
Total Liabilities 224,486,985
Total Equity and Liabilities 1,335,812,133

Cash Flow Statement

FY 2015 EC

Item Amount (ETB)
Operating Activities
Profit Before Tax 411,238,995
Depreciation 25,324,130
Amortization 503,279
Current Service Cost 716,625
Interest Expense 3,033,401
Loss on Disposal 7,609
Severance Paid -502,046
Interest Income -66,888,804
Trade and Other Receivables 3,657,484
Inventories -53,561,360
Trade and Other Payables 29,208,310
Provisions 1,249,875
Cash Receipts from Interest on Bank Deposits 66,888,804
Profit Tax Paid During the Year -83,266,565
Prior Period Taxes Paid -131,391,802
Withholding Tax Paid -172,856
Net Cash from Operating Activities 206,045,078
Investing Activities
Cash Payment (Transfer) to/from Escrow Bank Account -21,589,031
Additions of Fixed Assets -93,401,632
Net Cash Used in Investing Activities -114,990,663
Net Change in Cash 91,054,413
Closing Cash & Equivalents 667,090,659

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