Consolidated
Statement of Income
For the three months period ended 31 March 2007
(Unaudited)
| |
Three months
period
ended 31 March |
 |
| |
2007
US$ 000 |
2006
US$ 000 |
| Investment income |
100,429 |
15,755 |
| Interest income |
11,440 |
6,514 |
|
|
|
| |
111,869 |
22,269 |
| Fees and commissions |
24,863 |
14,193 |
| Foreign exchange revaluation gains, net |
902 |
514 |
| Share of profits in associated companies |
37,880 |
13,292 |
|
|
|
| Total income |
175,514 |
50,268 |
| Interest expense |
(20,855) |
(13,309) |
|
|
|
| Operating income before expenses and
provisions and minority interests |
154,659 |
36,959 |
| Salaries and benefits |
(11,600) |
(5,652) |
| General and administrative expenses |
(8,469) |
(4,007) |
|
|
|
| Operating income before provisions |
134,590 |
27,300 |
| (Provision)/ write back for doubtful loans and
guarantees |
(1,571) |
11 |
|
|
|
| INCOME FOR THE PERIOD |
133,019 |
27,311 |
|
|
|
| Income attributable to minority interest |
17,560 |
4,756 |
|
|
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| Income attributable to equity holders of the parent |
115,459 |
22,555 |
|
|
|
| Basic earnings per share (US cents) |
14.38 |
2.91 |
|
|
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| Diluted earnings per share (US cents) |
14.18 |
2.88 |
|
|
|
|
|
