Consolidated
Statement of Income
For the three months period ended 31 March 2009
(Unaudited)
| |
Three months
period
ended 31 March |
 |
| |
2009
US$ 000 |
2008
US$ 000 |
| Investment income |
25,856 |
23,452 |
| Interest income |
4,731 |
3,232 |
|
|
|
| |
30,587 |
26,684 |
| Fees and commissions |
5,311 |
15,863 |
| Foreign exchange revaluation (losses) gains, net |
(1,012) |
2,742 |
| Share of profits in associated companies |
(4,941) |
4,775 |
|
|
|
| Total income |
29,945 |
50,064 |
| Interest expense |
(13,219) |
(16,689) |
|
|
|
| Operating income before expenses and
provisions |
16,726 |
33,375 |
| Salaries and benefits |
(5,972) |
(10,650) |
| General and administrative expenses |
(4,426) |
(6,393) |
|
|
|
| Operating income before provisions |
6,328 |
16,332 |
| Impairment loss on non trading investments |
(3,600) |
- |
| (Provision) / Writeback for doubtful loans,
guarantees and other assets, net. |
(1,463) |
903 |
|
|
|
|
|
|
| Profit for the period from continuing operations |
1,265 |
17,235 |
| Impairment loss on non trading investments |
9,793 |
20,858 |
|
|
|
| PROFIT FOR THE PERIOD |
11,058 |
38,093 |
|
|
|
| Income attributable to non-controlling interests |
1,765 |
7,352 |
|
|
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|
| Income attributable to shareholders of the parent |
9,293 |
30,741 |
|
|
|
| Basic earnings per share (US cents) |
1.14 |
3.77 |
|
|
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| Diluted earnings per share (US cents) |
1.13 |
3.71 |
|
|
![]() |
| Basic earnings per share for continuing operations (US cents) |
0.07 |
1.48 |
|
|
![]() |
| Diluted earnings per share for continuing operations (US cents) |
0.07 |
1.45 |
|
|
|
 |
|
