Branch: 002,IBD BRANCH Module: AC

Revaluation Report
Branch Date: 21-FEB-2023 Run Date & Time: 06-APR-2023 16:05:56
User ID: AMNEWK Page No: Page 1 of 21

Currency EUR Revaluation Rate 57.9301

Account Description Account Revalued Account Balance
LCY Equivalent (before LCY Equivalent (after Profit/Loss Profit/Loss Amount
revaluation) revaluation)
002000218811200 GREEN LAND PLC 0020002188112001 Loss 304.95
1
17,584.61 17,665.78 81.17-
002000287311200 ZELALEM HABTE DUNDA 0020002873112001 Loss 406.00
1
23,411.54 23,519.62 108.08-
002999993472500 Bank of Beruit UK 0029999934725001 Profit 221,337.69-
1 LTDLondon EUR
12,763,194.42- 12,822,114.52- 58,920.10
002999992071800 Banca Popolare Di Sondrio 0029999920718001 Profit 211,143.73-
1 EURO
12,175,370.93- 12,231,577.39- 56,206.46
002999991771500 Bank of Beirut SAL EUR 0029999917715001 Profit 9,128.91-
1
526,408.55- 528,838.67- 2,430.12
002999991471200 EBI SA Groupe Ecobank 0029999914712001 Profit 2,944.31-
1 Paris EUR
169,780.40- 170,564.17- 783.77
002999993272400 ODDO Bank Frankfurt EUR 0029999932724001 Profit 78,325.16-
1
4,516,534.19- 4,537,384.35- 20,850.16
002000328611500 MATEWOS TEKALEGN 0020003286115001 Loss 40.29
1 BALCHA
2,323.28 2,334.00 10.72-
002000568811200 GREEN FIELDS P.L.C. 0020005688112001 Loss 0.61
1
35.17 35.34 0.17-
002002066911500 BINYAM YILMA BIZA 0020020669115001 Loss 807.19
1
46,545.72 46,760.60 214.88-
002003223111500 BERUK AMARE 0020032231115001 Loss 180.34
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Revaluation Report
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1 GEBIREKIDAN
10,399.11 10,447.11 48.00-
002003228211200 DARIO MARELLO VITTORIO 0020032282112001 Loss 2,000.00
1
115,327.80 115,860.20 532.40-
002003272011500 AEMRO BIZUNEH AMARE 0020032720115001 Loss 100.00
1
5,766.39 5,793.01 26.62-
002003609011500 TEMESGEN HAILE 0020036090115001 Loss 179.29
1 SEMERE
10,338.56 10,386.29 47.73-
002005277511500 ABEL GIRMA NIDA 0020052775115001 Loss 10.00
1
576.64 579.30 2.66-
002006002811200 MEGEL EINDHOVEN 0020060028112001 Loss 1,851.97
1 TRADING
106,791.81 107,284.81 493.00-
002007769311500 GETACHEW TEFA BIRKO 0020077693115001 Loss 15.05
1
867.84 871.85 4.01-
002015466311200 MSE AUDITORS 0020154663112001 Loss 16,703.97
1 PARTNERSHIP
963,216.06 967,662.65 4,446.59-
002015625911200 EVA D N TRADING PLC 0020156259112001 Loss 0.30
1
17.30 17.38 0.08-
002016064911200 GEOM LUIGI VARNERO 0020160649112001 Loss 346,092.36
1 IMPRESA COSTRUZIONI
PLC
19,957,035.24 20,049,165.02 92,129.78-
P&L Account 4050102 Total 41,044.72

Currency GBP Revaluation Rate 65.2114

Account Description Account Revalued Account Balance
LCY Equivalent (before LCY Equivalent (after Profit/Loss Profit/Loss Amount
revaluation) revaluation)
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Revaluation Report
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002003609011600 TEMESGEN HAILE 0020036090116001 Loss 67.12

1 SEMERE
4,344.43 4,376.99 32.56-
002000176711300 ENYI GENERAL BUSINESS 0020001767113001 Loss 5.69
1
368.29 371.05 2.76-
002999991571300 EBI SA Groupe Ecobank 0029999915713001 Profit 3,375.00-
1 Paris GBP
218,451.26- 220,088.48- 1,637.22
002008656111600 ERMIAS 0020086561116001 Loss 100.00
1 GEBREEGZIABHER GEBRU
6,472.63 6,521.14 48.51-
002004455211600 MELAKU HAILU INGIDA 0020044552116001 Loss 100.00
1
6,472.63 6,521.14 48.51-
002999992372100 Bank of Beruit UK LTD 0029999923721001 Profit 13,578.02-
1 London-GBP
878,855.00- 885,441.69- 6,586.69
P&L Account 4050102 Total 8,091.57

Currency USD Revaluation Rate 54.2163

Account Description Account Revalued Account Balance
LCY Equivalent (before LCY Equivalent (after Profit/Loss Profit/Loss Amount
revaluation) revaluation)
002000053311100 VERA INTERNATIONAL 0020000533111001 Loss 3,040.00
1 BUSINESS
164,769.52 164,817.55 48.03-
002000057911100 ASER CONSTRUCTION 0020000579111001 Loss 944.51
1 PLC
51,192.91 51,207.84 14.93-
002000081711400 MINTESINOT ELIAS 0020000817114001 Loss 300.00
1 BEREGA
16,260.15 16,264.89 4.74-
002000085511100 (3F)FINFINE FURNITURE 0020000855111001 Loss 34,405.19
1 FACTORY
1,864,778.50 1,865,322.10 543.60-
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Revaluation Report
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User ID: AMNEWK Page No: Page 4 of 21

002000092111400 ADUGNA DEGEFA 0020000921114001 Loss 3,000.00

1 URGECHA
162,601.50 162,648.90 47.40-
002000127211100 S.A BAGERSH PLC 0020001272111001 Loss 148,268.77
1
8,036,241.47 8,038,584.11 2,342.64-
002000148811400 BERGA LEMAGA TEREDA 0020001488114001 Loss 100,019.82
1
5,421,124.25 5,422,704.57 1,580.32-
002000176711100 ENYI GENERAL BUSINESS 0020001767111001 Loss 11,674.22
1
632,748.56 632,933.01 184.45-
002000176711100 ENYI GENERAL 0020001767111002 Loss 6,870.60
2 BUSINESSPLC
372,389.96 372,498.51 108.55-
002000181211400 BIRTUKAN ABEBE DERSEH 0020001812114001 Loss 100.00
1
5,420.05 5,421.63 1.58-
002000202411400 SULTAN MOHAMMED ALI 0020002024114001 Loss 71.84
1
3,893.76 3,894.90 1.14-
002000258211400 SADIYA IBRAHIM MUSSA 0020002582114001 Loss 36.32
1
1,968.56 1,969.14 0.58-
002000269011400 DANIEL H/MARIAM FELEKE 0020002690114001 Loss 558.53
1
30,272.61 30,281.43 8.82-
002000272811400 WONDWOSSEN 0020002728114001 Loss 47.15
1 GETACHEW KINFE
2,555.55 2,556.30 0.75-
002000286911100 BEWAP EXPORT 0020002869111001 Loss 16,853.86
1
913,487.64 913,753.93 266.29-
002000287011100 YIRGACHEFE COFFEE 0020002870111001 Loss 252.86
1 FARMERS COOPERATIVES
UNION
13,705.14 13,709.13 3.99-
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Revaluation Report
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002000287311100 ZELALEM HABTE DUNDA 0020002873111001 Loss 3,268.30

1
177,143.49 177,195.13 51.64-
002000287811100 JAYANTI MOMOKACHA 0020002878111001 Loss 102.08
1 SPICES PLC
5,532.79 5,534.40 1.61-
002000288011400 HENOK ASHAGRE AND OR 0020002880114001 Loss 5.54
1 TIGIST TESHOME WORKU
300.27 300.36 0.09-
002000288111400 KTAW LEGESSE BEREDED 0020002881114001 Loss 100.00
1
5,420.05 5,421.63 1.58-
002000288611400 NIGAT ZEWDIE KEBEDE 0020002886114001 Loss 816.46
1
44,252.54 44,265.44 12.90-
002000288810800 EXCHANGE FOR FREE 0020002888108001 Loss 2,660.50
1
144,200.43 144,242.47 42.04-
002000182910800 FUYONG ZHANG 0020001829108001 Loss 303.68
1 UNKNOWN
16,459.61 16,464.41 4.80-
002000267610800 JIAN DANG PENG 0020002676108001 Loss 102.29
1
5,544.17 5,545.79 1.62-
002000288710800 BROTHERHOOD WATER 0020002887108001 Loss 1,412.79
1 DRILLING AND
CONSTRUCTION PLC
76,573.92 76,596.25 22.33-
002000288910800 ETHIOPIAN SHIPPING 0020002889108001 Profit 943,630.29
1 LINES S.C.
51,175,944.27 51,160,142.89 15,801.38
002000289010800 DEHABSHIL TRANSFER 0020002890108001 Loss 11.94
1 SERVICE
647.15 647.34 0.19-
002000289411100 DAMOTA FARMERS'S 0020002894111001 Loss 633.83
1 HIBERET SIRA UNION
34,353.90 34,363.92 10.02-
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Revaluation Report
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User ID: AMNEWK Page No: Page 6 of 21

002000289511400 TEDLA BELETE AMBESSIE 0020002895114001 Loss 100.00

1
5,420.05 5,421.63 1.58-
002000289710800 TRANS-FAST RIMITTANCE 0020002897108001 Loss 7,769.80
1 LLC
421,127.04 421,249.81 122.77-
002000289811100 HASSEN ABEDELLA 0020002898111001 Loss 131.86
1
7,146.88 7,148.96 2.08-
002000306310800 NATIONAL TOBACCO 0020003063108001 Loss 125,000.00
1 ENTERPRISE ( ETHIOPIA)
S.C.
6,775,062.50 6,777,037.50 1,975.00-
002000306311100 NATIONAL TOBACCO 0020003063111001 Loss 3,753.80
1 ENTERPRISE ( ETHIOPIA)
S.C.
203,457.84 203,517.15 59.31-
002000352511400 TAMIRAT ASEGA ASNUE 0020003525114001 Loss 144.33
1
7,822.76 7,825.04 2.28-
002000354511100 MIFTAH ABDO MOHAMMUD 0020003545111001 Loss 0.94
1
50.95 50.96 0.01-
002000354511400 MIFTAH ABDO MOHAMMUD 0020003545114001 Loss 2.39
1
129.54 129.58 0.04-
002000388411100 BETEZATA HEALTH 0020003884111001 Loss 12.38
1 SERVICE PVT LTD CO
671.00 671.20 0.20-
002000433011400 SHAKIR SULETAN DEDI 0020004330114002 Loss 3.71
2
201.08 201.14 0.06-
002000444911100 BISRAT TADESSE 0020004449111001 Loss 1,974.57
1 ALEMAYEHU
107,022.68 107,053.88 31.20-
002000445911400 SEID EMAM ADEM 0020004459114001 Loss 10,029.30
1
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Revaluation Report
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User ID: AMNEWK Page No: Page 7 of 21

543,593.07 543,751.54 158.47-

002000515611400 MOHAMMED HASSEN 0020005156114001 Loss 7,269.30
1 BADREG
393,999.69 394,114.55 114.86-
002000539511100 SATURN INTERNATIONAL 0020005395111001 Loss 2,206.67
1 BUSINESS
119,602.62 119,637.48 34.86-
002000565311100 ABAT IMPORT AND 0020005653111001 Loss 40.00
1 EXPORT PLC
2,168.02 2,168.65 0.63-
002000660410800 MANDHANA INDUSTRIES 0020006604108001 Loss 229.01
1 PLC
12,412.46 12,416.07 3.61-
002000660411100 MANDHANA INDUSTRIES 0020006604111001 Loss 120,969.39
1 PLC
6,556,601.42 6,558,512.74 1,911.32-
002000872211100 TRAVEL ETHIOPIA PLC 0020008722111001 Loss 632.18
1
34,264.47 34,274.46 9.99-
002001064711100 SAMUEL LEMA TESSEMA 0020010647111001 Loss 878.48
1
47,614.06 47,627.94 13.88-
002001412311100 BELSTY NEGESSA AND 0020014123111001 Loss 2,252.45
1 HIS CHILDREN TRADING
PLC
122,083.92 122,119.50 35.58-
002001587911400 SARA IBRAHIM SUKER 0020015879114001 Loss 662.41
1
35,902.95 35,913.42 10.47-
002001609411100 Y.H.A INDUSTRY AND 0020016094111001 Loss 525.75
1 TRADING PLC
28,495.91 28,504.22 8.31-
002001760711400 AMHA GETAHUN/ A 0020017607114001 Loss 1,257.02
1
68,131.11 68,150.97 19.86-
002001777211400 BINIAM HABTEMARIAM 0020017772114001 Loss 100.00
1 AND/OR HAREGEWEIN
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MESFIN
5,420.05 5,421.63 1.58-
002001787511400 LUELSEGED ALEKA 0020017875114001 Loss 100.00
1 EROMO
5,420.05 5,421.63 1.58-
002001918011400 TIGEST GEREMEW 0020019180114001 Loss 100.00
1 TESFAYE
5,420.05 5,421.63 1.58-
002002108511100 GRANT THORNTON 0020021085111001 Loss 799,460.44
1 ADVISORY PLC
43,331,155.58 43,343,787.05 12,631.47-
002002116511400 MEKBIB TEFERA NIGUSSIE 0020021165114001 Loss 100.00
1
5,420.05 5,421.63 1.58-
002002167111400 BEHAR ABDURAHUMAN 0020021671114001 Loss 34.90
1 IBRAHIM
1,891.60 1,892.15 0.55-
002002171411400 TEDROS GEBREKIRSTOS 0020021714114001 Loss 2,200.00
1 TESFAHUN
119,241.10 119,275.86 34.76-
002002191511400 BIRHAN HAGOS 0020021915114001 Loss 0.50
1 GEBRESELASSIE
27.10 27.11 0.01-
002002207211400 KIBROM TSEGAYE 0020022072114001 Loss 698.57
1 KEBEDE
37,862.84 37,873.88 11.04-
002002383911100 HAILEAB SEYOUM BEYENE 0020023839111001 Loss 1.68
1
91.06 91.08 0.02-
002002415211400 ABDULAZIZ SHERIF JUHAR 0020024152114001 Loss 100.00
1
5,420.05 5,421.63 1.58-
002002514211400 BINIYAM YOHANNES 0020025142114001 Loss 50.00
1 GEGZHABHER
2,710.03 2,710.82 0.79-
002002715310800 XPRESS MONEY 0020027153108001 Loss 2,670.61
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User ID: AMNEWK Page No: Page 9 of 21

1 SERVICES LIMITED
144,748.40 144,790.59 42.19-
002002767811100 SCARMAK BUSINESS PLC 0020027678111001 Loss 68.52
1
3,713.82 3,714.90 1.08-
002002819911400 YARED ASSEFA GETANEH 0020028199114001 Loss 42.36
1
2,295.93 2,296.60 0.67-
002002859111400 FEVEN GEBREHIWOT 0020028591114001 Loss 3,475.42
1 G/MARIAM
188,369.50 188,424.41 54.91-
002002865711400 YITAYWE GIRMA MAMO 0020028657114001 Loss 100.00
1
5,420.05 5,421.63 1.58-
002002895211400 ZERIHUN BELAYNEH 0020028952114001 Loss 131,216.23
1 ALEMU
7,111,985.27 7,114,058.49 2,073.22-
002002925611400 HENOK MESFIN 0020029256114001 Loss 57.00
1 GEBREGIZE
3,089.43 3,090.33 0.90-
002002938311400 TOFIK AWOL HAMZA 0020029383114001 Loss 11.94
1
647.15 647.34 0.19-
002003057611100 JNB TRADING PLC 0020030576111001 Loss 1,482.65
1
80,360.37 80,383.80 23.43-
002003189110800 TERRA WIRES PLC 0020031891108001 Loss 161.89
1
8,774.52 8,777.08 2.56-
002003228211100 DARIO MARELLO VITTORIO 0020032282111001 Loss 5,991.00
1
324,715.20 324,809.85 94.65-
002003356811400 FILMON TEKLE G/MARIAM 0020033568114001 Loss 3,764.87
1
204,057.84 204,117.32 59.48-
002003366811400 HEREDIN NASIR SIRAJ 0020033668114001 Loss 296.05
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Revaluation Report
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1
16,046.06 16,050.74 4.68-
002003371411400 BAZEZEW ALEM BIRHAN 0020033714114001 Loss 100.00
1
5,420.05 5,421.63 1.58-
002003410111100 YESHI PLC - YESHI 0020034101111001 Loss 3,700.00
1 PETROLEUM
200,541.85 200,600.31 58.46-
002003500011400 YASSIN ADEM MAHMOUD 0020035000114001 Loss 12.15
1
658.54 658.73 0.19-
002003609011400 TEMESGEN HAILE 0020036090114001 Loss 207.19
1 SEMERE
11,229.80 11,233.08 3.28-
002003610411100 ASMELASH & SONS 0020036104111001 Loss 28.80
1
1,560.97 1,561.43 0.46-
002003719711400 KEFELEGN ASHANE 0020037197114001 Loss 371.94
1 WOLDEMICHAEL
20,159.33 20,165.21 5.88-
002003784911400 EPHRIAM DAGNE AMOGNE 0020037849114001 Loss 29.96
1
1,623.85 1,624.32 0.47-
002003791011400 ADDISU ALEMAYEHU 0020037910114001 Loss 286.15
1 TILAHUN
15,509.47 15,513.99 4.52-
002003796011400 ROSE TEZERA TEGEGN 0020037960114001 Loss 989.03
1
53,605.92 53,621.55 15.63-
002003808311400 FIKADU TSEGAYE 0020038083114001 Loss 419.14
1 TESFAGABIR
22,717.60 22,724.22 6.62-
002003829911400 OUSMAN MOHAMMED 0020038299114001 Loss 100.00
1 MAHMUD
5,420.05 5,421.63 1.58-
002003853311400 ABDUSEMED YUSUF KELIL 0020038533114001 Loss 53.16
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1
2,881.30 2,882.14 0.84-
002003885711100 CABEY PLC 0020038857111001 Loss 36,190.75
1
1,961,556.75 1,962,128.56 571.81-
002003903211400 ABDU MUHAMMED BIRHAN 0020039032114001 Loss 23.15
1
1,254.74 1,255.11 0.37-
002003960211400 ZEGEYE DAMTEW GIZAW 0020039602114001 Loss 97,354.34
1
5,276,653.91 5,278,192.10 1,538.19-
002004089011400 ABDILMENAN KEMAL 0020040890114001 Loss 57.88
1 AHMED
3,137.12 3,138.04 0.92-
002004137511400 SEADA BESHIR BUSHIRA 0020041375114001 Loss 100.00
1
5,420.05 5,421.63 1.58-
002004193011400 SADA YASSIN AHMED 0020041930114001 Loss 10.00
1
542.01 542.16 0.15-
002004204211100 ABEZAR EXPORT PLC 0020042042111001 Loss 7,859.49
1
425,988.29 426,112.47 124.18-
002004219511400 SEBLE BERHANU 0020042195114001 Loss 100.00
1 KIDANEWILD
5,420.05 5,421.63 1.58-
002004233511400 ABDUREHMAN 0020042335114001 Loss 60.59
1 MOHAMMED HASSEN
3,284.01 3,284.97 0.96-
002004242511400 ELIZABETH HAILE MOLTOT 0020042425114001 Loss 500.00
1
27,100.25 27,108.15 7.90-
002004297111400 SEBLEWENGEL DEBEBE 0020042971114001 Loss 67.78
1 ABI
3,673.71 3,674.78 1.07-
002004327810800 ECC ENERGY PLC 0020043278108001 Loss 539.00
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1
29,214.07 29,222.59 8.52-
002004560811400 WONGEL EYOB NEGGA 0020045608114001 Loss 100.00
1
5,420.05 5,421.63 1.58-
002004581411100 AL FISH TRADING PLC 0020045814111001 Loss 3,500.00
1
189,701.75 189,757.05 55.30-
002004610011400 OMER TAHIR RIYALE 0020046100114001 Loss 1,223.60
1
66,319.73 66,339.06 19.33-
002004681511400 SOLOMON MERGIA 0020046815114001 Loss 6.54
1 MOGES
354.47 354.57 0.10-
002004705511400 ALEBEL TADELE YIMER 0020047055114001 Loss 79.98
1
4,334.96 4,336.22 1.26-
002004872411400 AFERAW HAILU T/GIORGIS 0020048724114001 Loss 100.00
1
5,420.05 5,421.63 1.58-
002004889911400 ENDALKACHEW ASHEBIR 0020048899114001 Loss 103.20
1 DEGAGA
5,593.49 5,595.12 1.63-
002005091111400 REDWAN JEMAL ALEMAL 0020050911114001 Loss 0.60
1
32.52 32.53 0.01-
002005107311400 NOAH AZMI SAMARA 0020051073114001 Loss 2,949.97
1
159,889.85 159,936.46 46.61-
002005158811400 ZIYADU TENKIR BIRDA 0020051588114001 Loss 0.57
1
30.89 30.90 0.01-
002005277911100 BELAY KETEMA HOMA 0020052779111001 Loss 7,729.34
1
418,934.09 419,056.22 122.13-
002005439811400 HAILESELASSIE 0020054398114001 Loss 100.00
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1 YOHANNES TESFU
5,420.05 5,421.63 1.58-
002005446111400 ABAYNEH GETACHEW 0020054461114001 Loss 100.00
1 DEMESE
5,420.05 5,421.63 1.58-
002005458111400 EIZABETH MULUGETA 0020054581114001 Loss 100.00
1 BEKELE
5,420.05 5,421.63 1.58-
002005592411400 FANUEL MEKONNEN 0020055924114001 Loss 7,485.10
1 TADESSE
405,696.16 405,814.43 118.27-
002005763411400 LINA KELIFA KEDIR 0020057634114001 Loss 63,286.61
1
3,430,165.91 3,431,165.83 999.92-
002005764010800 GEHEKO REAL ESTATE 0020057640108001 Loss 1,329.21
1 PLC
72,043.85 72,064.85 21.00-
002005822511400 ESKINDR HAGOS 0020058225114001 Loss 98.12
1 TESSEMA
5,318.15 5,319.70 1.55-
002005852811400 SEID MOHAMMED HAMZA 0020058528114001 Loss 10,856.09
1
588,405.51 588,577.03 171.52-
002005871411400 MUHABA NURI SERAJ 0020058714114001 Loss 100.00
1
5,420.05 5,421.63 1.58-
002005911211400 NESREDIN TOWFIK MAWI 0020059112114001 Loss 850.09
1
46,075.30 46,088.73 13.43-
002005965810800 YAZMI TECHNOLOGIES 0020059658108001 Loss 9,568.00
1 CONSULTANCY PLC
518,590.38 518,741.56 151.18-
002006002811100 MEGEL EINDHOVEN 0020060028111001 Loss 505.46
1 TRADING
27,396.18 27,404.17 7.99-
002006024811400 ALMAZ ALEMU ABEJE 0020060248114001 Loss 100.00
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1
5,420.05 5,421.63 1.58-
002006104311400 TAKELE ASFAW 0020061043114001 Loss 2,014.93
1 GEBERETSADIK
109,210.21 109,242.05 31.84-
002006112711400 TEWODROS TAMIRU 0020061127114001 Loss 18.37
1 W/YOHANNES
995.66 995.95 0.29-
002006160611400 ZEHARA AHMED JUNDU 0020061606114001 Loss 72.40
1
3,924.12 3,925.26 1.14-
002006197911100 TSIGEREDA ABEBE/NORSK 0020061979111001 Loss 111.00
1 EXPORT AND IMPORT
6,016.26 6,018.01 1.75-
002006233911400 ROBERA GIZAW TASSISA 0020062339114001 Loss 141.09
1
7,647.15 7,649.38 2.23-
002006285011400 BUSHRA SEID NURYE 0020062850114001 Loss 28.72
1
1,556.64 1,557.09 0.45-
002006323911100 SIVATEX IT SOLUTIONS 0020063239111001 Loss 4,485.14
1 PLC
243,096.83 243,167.70 70.87-
002006330511400 YDNEKACHEW GIRMA 0020063305114001 Loss 100.00
1 LUEL
5,420.05 5,421.63 1.58-
002006333811400 TENAYE GEBRE 0020063338114001 Loss 100.00
1 ALEMAYEHU
5,420.05 5,421.63 1.58-
002006374211400 SALMAN MOHAMED A. 0020063742114001 Loss 36.09
1 AHMED
1,956.10 1,956.67 0.57-
002006414811400 TAMERU DEBELA SHONE 0020064148114001 Loss 0.68
1
36.86 36.87 0.01-
002006454811400 ABDULHAFIZ 0020064548114001 Loss 0.26
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1 ABDURAHIMAN IBRAHIM
14.09 14.10 0.01-
002007422311400 MAHELET REDAE 0020074223114001 Loss 100.00
1 ASGEDOM
5,420.05 5,421.63 1.58-
002007562311400 YODIT TEKIN XXX 0020075623114001 Loss 100.00
1
5,420.05 5,421.63 1.58-
002007734211400 ABREHAM MEKONNEN 0020077342114001 Loss 100.00
1 ALEMAYEHU
5,420.05 5,421.63 1.58-
002007851911400 MEHARIGETA DEMISSEW 0020078519114001 Loss 100.00
1 HAILEGEBRIEL
5,420.05 5,421.63 1.58-
002007919011400 T/EGZIABHER DEMISSEW 0020079190114001 Loss 39.13
1 HAILEGEBRIEL
2,120.87 2,121.48 0.61-
002008155311100 LEMLEM ARAYA 0020081553111001 Loss 0.50
1 SHIFERAW
27.10 27.11 0.01-
002008211111400 ZERIHUN GEBREMARIAM 0020082111114001 Loss 50.00
1 NEDAW
2,710.03 2,710.82 0.79-
002008225311100 SB CONSULT PLC 0020082253111001 Loss 14,054.86
1
761,780.44 762,002.51 222.07-
002008238111400 ELSABET TAFESSE GEBRE 0020082381114001 Loss 100.00
1
5,420.05 5,421.63 1.58-
002008251111400 AHMED MOHAMED 0020082511114001 Loss 4,962.00
1 BAMUNIF
268,942.88 269,021.28 78.40-
002008275411400 DAWIT MENGISTU WORKU 0020082754114001 Loss 0.99
1
53.66 53.67 0.01-
002008312211100 BATU TANNERY PLC 0020083122111001 Loss 18,079.00
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1
979,890.84 980,176.49 285.65-
002008341011400 ESHETE YEMENE SANA 0020083410114001 Loss 100.00
1
5,420.05 5,421.63 1.58-
002008370211400 HAKIME AIRMYAS 0020083702114001 Loss 100.00
1 BEKELOU
5,420.05 5,421.63 1.58-
002008572211400 HIMANOT ABEBE NEGASH 0020085722114001 Loss 1.02
1
55.28 55.30 0.02-
002008605011400 SULEYMAN SHIFA AHMED 0020086050114001 Loss 100.00
1
5,420.05 5,421.63 1.58-
002008612810800 MEILING CHEN 0020086128108001 Loss 146,361.24
1
7,932,852.39 7,935,164.90 2,312.51-
002008648911400 AMBASAGER BERHANE 0020086489114001 Loss 92.94
1 MEKONNEN
5,037.39 5,038.86 1.47-
002008656111400 ERMIAS 0020086561114001 Loss 100.00
1 GEBREEGZIABHER GEBRU
5,420.05 5,421.63 1.58-
002008693911100 AZIZA PLC 0020086939111001 Loss 2.30
1
124.66 124.70 0.04-
002008807711400 MIRGA ABDULLAHI 0020088077114001 Loss 44,953.77
1 IBRAHIM
2,436,516.81 2,437,227.08 710.27-
002008812811400 SULTAN NASIR AWOL 0020088128114001 Loss 124.57
1
6,751.76 6,753.72 1.96-
002008871911400 MOHAMMED FETAH 0020088719114001 Loss 120.00
1 SEBANI
6,504.06 6,505.96 1.90-
002008881111400 SEWBESEW TEFERA 0020088811114001 Loss 5,058.35
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1 SHUMETE
274,165.10 274,245.02 79.92-
002008881911400 SEID MOHAMMED ALI 0020088819114001 Loss 1,215.05
1
65,856.32 65,875.52 19.20-
002008934611400 KEMAL ABDU IBRAHIM 0020089346114001 Loss 1,259.72
1
68,277.45 68,297.36 19.91-
002008986811400 NASIR MOHAMMED AWEL 0020089868114001 Loss 165.23
1
8,955.55 8,958.16 2.61-
002009699711100 GOOD LIFE REAL ESTATE 0020096997111001 Loss 14,991.75
1 PLC.
812,560.35 812,797.22 236.87-
002009915811100 YOHANNES DERSEH 0020099158111001 Loss 1,281.87
1 BEZUNEH(ALEXANDRIA)
69,477.99 69,498.25 20.26-
002010348711100 GEMECHIS DESTA BUBA 0020103487111001 Loss 2,189.70
1 (ALLSEASON TOUR)
118,682.83 118,717.43 34.60-
002010349910800 WORLDREMIT LTD 0020103499108001 Loss 17.27
1
936.04 936.32 0.28-
002010546211100 HAICOF LIMITED PLC 0020105462111001 Loss 265.15
1
14,371.26 14,375.45 4.19-
002013194311100 HADEED TRADING PLC 0020131943111001 Profit 35,069.55
1
1,919,460.33 1,901,341.24 18,119.09
002013194311100 HADEED TRADING PLC 0020131943111002 Loss 12.04
2
652.57 652.76 0.19-
002015466311100 MSE AUDITORS 0020154663111001 Loss 14,992.51
1 PARTNERSHIP
812,601.54 812,838.42 236.88-
002015625911100 EVA D N TRADING PLC 0020156259111001 Loss 158.77
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1
8,605.41 8,607.92 2.51-
002018362811100 HALLA JEMAL 0020183628111001 Loss 801.57
1 /HALMERCOFFEEEXPORT/
43,445.49 43,458.16 12.67-
002018784811100 NIGUSE GEMEDA MUDE 0020187848111001 Loss 50.02
1
2,711.11 2,711.90 0.79-
002019385511100 ASHENAFI ARGAW 0020193855111001 Loss 94,474.07
1 (ARDENT COFFEE
EXPORT)
5,120,541.83 5,122,034.52 1,492.69-
002020819611100 TARIKU KARE BANATA 0020208196111001 Loss 9,411.04
1
510,083.07 510,231.77 148.70-
002021230811100 ETENESH GETACHEW 0020212308111001 Loss 426.63
1 T/SELASSIE
23,123.56 23,130.30 6.74-
002021232711100 R AND D ENTERENUER 0020212327111001 Loss 0.79
1 SHIP& OUTSOURCING
CENTER
42.82 42.83 0.01-
002021554511100 NAILE TRADING PLC 0020215545111001 Loss 2.00
1
108.40 108.43 0.03-
002021784911100 ZAD CONSTRUCTION AND 0020217849111001 Loss 1,000.00
1 TRADING PLC
54,200.50 54,216.30 15.80-
002022390911100 ELCHABIS TRADING PLC 0020223909111001 Loss 200.80
1
10,883.46 10,886.63 3.17-
002023518511100 YAMROT MESKEL 0020235185111001 Loss 192.45
1 MENGISTU
10,430.89 10,433.93 3.04-
002026337811100 BETELEHEM ZEWDIE 0020263378111001 Loss 50.60
1 LEMA" PROSOURCE HR
SOLUTION"
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2,742.55 2,743.34 0.79-

002026413211100 MEKAMBA PLC 0020264132111001 Loss 145,121.03
1
7,865,632.39 7,867,925.30 2,292.91-
002027019311100 BIRHANU ASIRAT TEFERA 0020270193111001 Loss 2,286.74
1
123,942.45 123,978.58 36.13-
002029942111100 DEJAVU TRADING PLC 0020299421111001 Loss 585.76
1
31,748.48 31,757.74 9.26-
002030997611100 YEHUALAWORK TEKABE 0020309976111001 Loss 28,968.44
1 ASFAW
1,570,103.93 1,570,561.63 457.70-
002032770711100 BIRTUALEM GETNET 0020327707111001 Loss 1,050.00
1 GEBEYEHU /B M G IMPORT
& EXPORT/
56,910.53 56,927.12 16.59-
002033019411100 TSEGAB AYELE TULU 0020330194111001 Loss 3,500.83
1 (HELEPH EXPORT OF
COFFEE)
189,746.74 189,802.05 55.31-
002034001711100 FORESTED FOODS PLC 0020340017111001 Loss 19,545.16
1
1,059,357.44 1,059,666.26 308.82-
002035495811100 AMBASSA INTERPRISE 0020354958111001 Loss 116,749.64
1 PLC
6,327,888.86 6,329,733.51 1,844.65-
002036579910800 NEWDAY PAPER 0020365799108001 Loss 972.96
1 PACKAGING
MANUFATURING PLC
52,734.92 52,750.29 15.37-
002037266411100 ELTO COFFEE EXPORT 0020372664111001 Loss 184.40
1 PLC
9,994.57 9,997.49 2.92-
002039098511100 DAWIT DEMISSIE TELILA 0020390985111001 Loss 1,493.11
1
80,927.31 80,950.90 23.59-
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002041447811100 AWUNANOR GRAIN AND 0020414478111001 Loss 26,240.00

1 PULSE IMPORT AND
1,422,221.12 1,422,635.71 414.59-
002999991070800 Mashreq Bank PSC Newyork 0029999910708001 Profit 4,378,815.96-
1 USD
237,354,820.47- 237,403,199.73- 48,379.26
002999991371100 EBI SA Groupe Ecobank 0029999913711001 Profit 109,034.35-
1 Paris USD
5,909,716.29- 5,911,439.03- 1,722.74
002999991671400 Bank of Beirut SAL USD 0029999916714001 Profit 8,717.19-
1
472,476.06- 472,613.79- 137.73
002999991871600 Bank of Africa Mer Rouge HO 0029999918716001 Profit 16,122.06-
1 Djibout
873,823.71- 874,078.44- 254.73
002999991971700 KCB Bank Kenya Limited HO 0029999919717001 Profit 326,009.96-
1 Narobi US
17,669,902.84- 17,675,053.79- 5,150.95
002999992171900 CAC International Bank 0029999921719001 Profit 58,314.44-
1 Djibouti USD
3,159,834.07- 3,161,593.17- 1,759.10
002999992272000 Bank of Beruit UK LTD 0029999922720001 Profit 94,614.73-
1 LondonUSD
5,128,165.67- 5,129,660.59- 1,494.92
002999992572300 Aktif Bank Istanbul USD 0029999925723001 Profit 27,371.28-
1
1,483,537.06- 1,483,969.53- 432.47
002999993074000 Cash Cover: Bank of Beirut, 0029999930740001 Profit 350,524.63-
1 UK USD
18,998,610.21- 19,004,148.50- 5,538.29
002999993572600 EXIM BANK DJIBOUTI SA 0029999935726001 Profit 90,309.44-
1 USD
4,888,792.43- 4,896,243.69- 7,451.26
1040201 Outward Documentary Bills 1040201 Profit 1,895,401.11-
Purchased (ODBP)
102,731,687.86- 102,761,635.20- 29,947.34
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P&L Account 4050102 Total 95,659.20

Currency GBP Rate 65.2114
Category Real
Total Balance LCY Equivalent (before LCY Equivalent (after Profit/Loss
revaluation) revaluation)
16,680.21- 1,079,648.28- 1,079,648.28- 8,091.57
Currency EUR Rate 57.9301
Category Real
Total Balance LCY Equivalent (before LCY Equivalent (after Profit/Loss
revaluation) revaluation)
154,187.48- 8,891,051.42- 8,891,051.42- 41,044.72
Currency USD Rate 54.2163
Category Real
Total Balance LCY Equivalent (before LCY Equivalent (after Profit/Loss
revaluation) revaluation)
3,811,344.43- 206,541,333.80- 206,541,333.80- 95,659.20

--END OF REPORT--