BRL 5 Year Summary
 
 Period: 31-Dec-10 31-Dec-11 31-Dec-12 31-Dec-13 31-Dec-14
 Unit: RWF ‘000s RWF ‘000s RWF ‘000s RWF ‘000s RWF ‘000s
 Statement type: Audited Audited Audited Audited Audited
 View original statement: Download Download Download Download Download
           
Revenue 52,798,554 64,958,343 76,987,101 78,503,492 79,238,392
Cost of sales -27,115,035 -30,707,194 -42,446,376 -46,665,254 -50,012,827
           
Gross profit 25,683,519 34,251,149 34,540,725 31,838,238 29,225,565
Other income 1,477,387 1,682,127 1,980,930 2,357,403 1,964,714
Selling and distribution expenses -2,076,175 -3,211,288 -3,666,704 -4,105,035 -4,122,113
Administrative expenses -10,239,784 -11,519,258 -7,142,372 -7,782,738 -7,412,654
Other operating expenses -315,020 -1,025,155 -446,929 -313,675 -203,251
Results from operating activities 14,529,927 20,177,575 25,265,650 21,994,193 19,452,261
Net finance cost -128,077 -84,121 -353,267 -373,724 -682,437
Share of joint venture losses -88,899 51,101 -300,000
Profit before income tax 14,401,850 20,004,555 24,861,282 21,320,469 18,769,824
Income tax expense -4,071,307 -5,346,846 -5,834,010 -5,861,531 -5,527,666
Total comprehensive income for the year 10,330,543 14,657,709 19,027,272 15,458,937 13,242,158
           
Employment of Funds
Fixed assets 18,160,813 21,979,754 40,452,303 54,688,451 66,417,611
Investments 128,000 51,101 3,765,668
Long term debtors and prepayments 9,224 9,224 9,224 9,224 9,224
Current assets 20127463 27,762,792 34,065,303 36,839,141 36,991,728
Current liabilities -21,749,473 -29,294,200 -41,164,246 -49,312,213 -57,487,424
Loans and borrowings -23,031 -2,548,411 -4,363,760 -3,225,400
Deferred income & taxation 841,028 -917,713 -801,022 -2,674,455 -5,757,136
Total net assets 15,811,968 19,581,734 30,013,151 35,186,388 40,714,271
Funds Employed
Share capital 385,714 514,285 514,285 514,285 5,142,850
Share premium 84,857 84,857 84,857 84,857 84,857
Other reserves 2,200,560 2,071,990 2,071,990 2,071,990 2,071,990
Retained earnings 13,423,230 17,006,748 27,342,019 35,515,256 33,414,574
Shareholders’ Funds 16,094,361 19,677,880 30,013,151 35,186,388 40,714,271
Statistics
EBIT 14,529,927 20,177,575 25,265,650 21,994,193 19,452,261
EBITDA 17,540,283 23,765,922 29,646,527 27,159,249 26,143,162