Ghion Hotels Enterprise

Fiscal Year 2017 EC (2025/2026 GC)

Unmodified

Revenue

ETB 256.5M

Net Profit

ETB 47.6M

Total Assets

ETB 1.5B

Total Equity

ETB 1.3B

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 June 30, 2025

FY 2017 EC

Item Amount (ETB)
Revenue and Cost of Sales
Revenue 256,463,635
Cost of sales -49,873,170
Gross profit 206,590,465
Other Income
Other income 17,323,682
Interest income
Gross profit (after other income) 223,914,147
Expenses
General and administrative expenses -146,830,026
Expected credit Loss -4,295,038
Audit Fee -103,500
Board Fee -671,000
Total Expenses -151,899,564
Profit
Profit before tax 72,014,584
Tax Income (expense) -24,393,547
Net Profit for the year 47,621,036
Other comprehensive income reclassified from revaluation reserve to profit or loss -962,125

Statement of Financial Position for the Year Ended June 30, 2025

As at end of FY 2017 EC

Item Amount (ETB)
Non-Current Assets
Property, plant and equipment 375,409,191
Right to Use a Land 997,438,365
Deferred tax asset 24,587,950
Total non-current assets 1,397,435,506
Current Assets
Inventories 9,807,052
Trade and other receivable 32,829,276
Cash and cash equivalents 66,321,430
Total assets 1,506,393,264
Equity
Capital 19,280,040
General Reserve 499,472
Revaluation Reserve 1,212,709,937
Retained Earnings 113,113,878
Legal Reserve 3,856,008
Total equity 1,349,459,435
Non-Current Liabilities
Long term employee benefit 17,389,043
Deferred tax liability 87,962,043
Total noncurrent liabilities 105,351,086
Current Liabilities
Trade and other payables 25,054,476
Provisions 53,652
Profit Taxation 26,474,736
Total Current Liabilities 51,582,864
Total liability 156,933,929
Total Liabilities And Equity 1,506,393,264

Cash Flow Statement

FY 2017 EC

Item Amount (ETB)
Operating Activities
Profit before tax 72,014,584
Depreciation and Amortization 7,748,585
Expected Credit Loss 4,295,038
Price Year Adjustment
Receivable from State
Subtotal before working capital changes 84,058,207
Change in stock -6,299,191
Change in debtors for the year 37,623,135
Change in creditors for the year -8,625,675
Movements in working capital 22,758,270
Net Cash in flows operating activities 106,816,477
WHT, VAT, and Profit tax Paid -25,383,661
Net cash from operating activities (after tax) 81,432,816
Investing Activities
Property, Plant & Equipment -19,672,062
Net Cash out flows investing activities -19,672,062
Financing Activities
State Dividend Paid -41,829,069
Loan / Settled during the year
Net Cash out/in flow financing activities -41,534,605
Net Change in Cash 20,226,148
Closing Cash & Equivalents 66,321,430

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