Consolidated
Statement of Income
For the six months ended 30 June 2007
(Unaudited)
| |
Three months period
30 June |
Six months period
30 June
|
 |
| |
2007
US$ 000 |
2006
US$ 000 |
2007
US$ 000 |
2006
US$ 000 |
| Investment income |
61,161 |
13,001 |
161,590 |
28,756 |
| Interest income |
10,806 |
8,379 |
22,246 |
14,893 |
|
|
|
|
|
| |
71,967 |
21,380 |
183,836 |
43,649 |
| Fees and commissions |
14,319 |
18,681 |
39,182 |
32,874 |
| Foreign exchange revaluation gains, net |
1,155 |
856 |
2,057 |
1,370 |
| Share of profits in associated companies |
22,605 |
15,387 |
60,485 |
28,679 |
|
|
|
|
|
| Total Income |
110,046 |
56,304 |
285,560 |
106,572 |
| |
|
|
|
|
| Interest expense |
(18,754) |
(15,456) |
(30,609) |
(28,765) |
|
|
|
|
|
| Operating income before expenses and
provisions |
91,292 |
40,848 |
245,951 |
77,807 |
| Salaries and benefits |
(14,909) |
(8,049) |
(26,509) |
(13,701) |
| General and administrative expenses |
(6,039) |
(4,604) |
(14,508) |
(8,611) |
|
|
|
|
|
| |
|
|
|
|
| Operating income before provisions |
70,344 |
28,195 |
204,934 |
55,495 |
| Provision for doubtful loans and
guarantees |
(6,448) |
(407) |
(8,019) |
(396) |
|
|
|
|
|
| INCOME FOR THE PERIOD |
63,896 |
27,788 |
196,915 |
55,099 |
|
|
|
|
|
| Income attributable to minority interest |
11,087 |
4,906 |
28,647 |
9,662 |
|
|
|
|
|
| Income attributable to equity holders of the parent |
52,809 |
22,882 |
168,268 |
45,437 |
|
|
|
|
|
| Basic earnings per share (US cents) |
6.52 |
2.86 |
20.90 |
5.77 |
|
|
|
|
|
| Diluted earnings per share (US cents) |
6.47 |
2.84 |
20.65 |
5.72 |
|
|
|
|
|
 |
|
