OLYMPIA CAPITAL CORPORATION LIMITED

ABRIDGED AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED 31 DECEMBER 2022

CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 DECEMBER 2022

Revenue Cost of Sales Gross Profit

Other Income Operating Expenses

Operating Profit

Investment Income Finance costs

Net Finance income/(cost) Profit/(loss) before taxation

Income tax expense Profit/(loss) for the year

Other comprehensive income (net of tax)

Income relating to items that will not be reclassified Total comprehensive income / (loss) for the year

Earnings per Share (thebe)

2022 P 46,364,889 (32,324,510)

2021 P 39,859,084 (28,419,428)

14,040,379

11,439,656

1,722,888 (12,174,445) (10,451,557)

1,441,369 (12,401,834) (10,960,465)

3,588,822

479,191

43,303 (200,365) (157,062)

71,937 (244,434) (172,497)

3,431,760

306,694

(470,260)

(254,588)

2,961,500

52,106

1,536,000 (337,920)

-

4,159,580

52,106

6

-

OLYMPIA CAPITAL CORPORATION LIMITED

CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2022

ASSETS Non-current assets

Property, plant and equipment Investment properties Intangible assets

Current assets Inventories

Trade and other receivables Other financial assets Current tax receivable Cash and bank balances

Total assets

EQUITY AND LIABILITIES Stated capital

Reserves Retained Income Shareholders equity

Non-current liabilities Borrowings

Deferred income tax liability

Current liabilities

Loans from shareholders Trade and other payables Bank Overdraft Borrowings

Total liabilities

Total equity and liabilities

2022 P

22,264,921 14,890,000 1,284,488

2021 P

21,013,666 14,187,000 1,284,488

38,439,409

36,485,154

12,252,879

8,264,642

280,000

186,217

3,659,443

13,190,294

6,429,236

160,000

575,654

4,148,776

24,643,181

24,503,960

63,082,590

60,989,114

27,803,195 12,793,785 12,813,527

27,803,195 11,595,705 9,852,026

53,410,507

49,250,926

1,365,666 3,584,120

1,884,424 3,436,154

4,949,786

5,320,578

- 2,677,462 1,467,328 577,507

- 4,011,658 1,873,261 532,691

4,722,297

6,417,610

9,672,083

11,738,188

63,082,590

60,989,114

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Olympia Capital Corporation (Botswana) Limited published this content on 28 March 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 March 2023 13:38:02 UTC.