Consolidated
Statement of Income
For the three months period ended 31 March 2008
(Unaudited)
| |
Three months
period
ended 31 March |
 |
| |
2008
US$ 000 |
2007
US$ 000 |
| Investment income |
28,289 |
100,429 |
| Interest income |
12,018 |
11,440 |
|
|
|
| |
40,307 |
111,869 |
| Fees and commissions |
19,936 |
24,863 |
| Foreign exchange revaluation gains, net |
3,485 |
902 |
| Share of profits in associated companies |
15,737 |
37,880 |
|
|
|
| Total income |
79,465 |
175,514 |
| Interest expense |
(19,873) |
(20,855) |
|
|
|
| Operating income before expenses and
provisions |
59,592 |
154,659 |
| Salaries and benefits |
(12,400) |
(11,600) |
| General and administrative expenses |
(9,202) |
(8,469) |
|
|
|
| Operating income before provisions |
37,990 |
134,590 |
| Writeback / (Provision) for doubtful loans,
guarantees and other assets, net. |
105 |
(1,571) |
|
|
|
| INCOME FOR THE PERIOD |
38,095 |
133,019 |
|
|
|
| Income attributable to minority interest |
7,352 |
17,560 |
|
|
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|
| Income attributable to equity holders of the parent |
30,743 |
115,459 |
|
|
|
| Basic earnings per share (US cents) |
3.77 |
14.38 |
|
|
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| Diluted earnings per share (US cents) |
3.71 |
14.18 |
|
|
|
|
|
