Filwuha Spa Service Enterprise

Fiscal Year 2015 EC (2023/2024 GC)

Unmodified

Revenue

ETB 228.8M

Net Profit

ETB 22.3M

Total Assets

ETB 259.5M

Total Equity

ETB 143.3M

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 2023

FY 2015 EC

Item Amount (ETB)
Revenue
Room service 8,123,024
Food, cafeteria and beverages 59,896,008
Bath and shower 83,156,553
Therapy and sauna bath 71,481,532
Shop rent 6,147,984
Total Revenue 228,805,101
Cost of Sales
Food, cafeteria and beverages -32,349,793
Bath and shower -17,610,890
Therapy and sauna bath -2,689,005
Water -26,334,219
Room service -11,100
Total Cost of Materials and Services -78,995,007
Overhead Cost
Salary and related -11,021,225
Depreciation -11,627,656
Total Overhead Cost -22,648,880
Gross Profit
Gross Profit 127,161,214
Other Income
Bakery income 1,621,726
Laundry income 29,432
Other income 836,426
Total Other Income 2,487,584
Expenses
Administration -93,231,517
Borrowing cost 0
Total Expenses -93,231,517
Profit
Profit Before Tax 36,417,281
Deferred tax charged to OCI -1,000,518
Income tax expense -13,162,540
Profit for the Year 22,254,223

Statement of Financial Position at 30 June 2023

As at end of FY 2015 EC

Item Amount (ETB)
Non-Current Assets
Property, plant and equipment 164,851,312
Right of use of asset 44,704,996
Government bond 300,000
Investment property 1,095,165
Intangible asset 1,298,292
Total Non-Current Assets 212,249,765
Current Assets
Trade and other receivables 25,647,454
Inventory 19,175,929
Cash and bank balances 2,471,529
Total Current Assets 47,294,912
Total Assets
Total Assets 259,544,677
Capital and Reserves
Paid up capital 4,382,705
Legal reserve 795,620
Retained earnings 138,107,235
Total Equity 143,285,560
Non-Current Liabilities
Bank loan 207,245
Total Non-Current Liabilities 207,245
Current Liabilities
Trade and other payables 43,808,117
Industrial development fund 11,898,481
State dividend payable 905,234
Other tax payable 1,911,324
Profit tax payable 12,703,377
Deferred tax liability 37,402,501
Employee benefit 7,422,838
Total Current Liabilities 116,051,872
Total Equity and Liabilities
Total Equity and Liabilities 259,544,677

Cash Flow Statement

FY 2015 EC

Item Amount (ETB)
Operating Activities
Profit for the year before taxation 36,417,281
Depreciation of property, plant and equipment 11,642,643
Prior period adjustment -20,026,458
Sub-total adjustments 28,033,466
(Increase)/decrease in inventory -9,654,126
(Increase)/decrease in trade and other receivables -4,331,112
Increase in trade and other payables 8,682,240
(Decrease)/increase in deferred tax payable 1,571,121
(Decrease)/increase in profit taxes payable 3,499,946
(Decrease)/increase in other taxes payable 141,847
Cash generated from operations 27,943,381
Profit tax paid -13,162,540
Net cash generated from operating activities 14,780,841
Investing Activities
Property, plant and equipment -9,727,502
Adjustment on property, plant and equipment -5,011,878
Net cash used in investing activities -14,739,380
Financing Activities
State dividend 905,234
Deferred tax charged to OCI -1,000,518
Loan repaid during the period -220
Net cash used in financing activities -95,504
Net Change in Cash -54,041
Closing Cash & Equivalents 2,471,529

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