Consolidated
Statement of Income
For the six-month period ended 30 June 2010(Unaudited)
| |
Three-month period
ended 30 June |
Six-month period
ended 30 June |
 |
| |
2010
US$ 000 |
2009
US$ 000 |
2010
US$ 000 |
2009
US$ 000 |
| Continuing operations |
|
|
|
|
| Investment income |
35,246 |
27,958 |
48,069 |
53,814 |
| Interest income |
3,717 |
4,964 |
7,742 |
9,695 |
|
|
|
| |
38,963 |
32,922 |
55,811 |
63,509 |
| Fees and commissions |
5,751 |
4,968 |
12,795 |
10,279 |
| Foreign currency translation losses -
net |
(100) |
2,490 |
(407) |
1,478 |
| Share of results of associates and joint venture
accounted for under the equity method - net |
329 |
(4,459) |
4,268 |
(9,400) |
|
|
|
| Total income |
44,943 |
35,921 |
72,467 |
65,866 |
| Interest expense |
(11,720) |
(13,330) |
(24,109) |
(26,549) |
|
|
|
| Operating income before expenses and
provisions |
33,223 |
22,591 |
48,358 |
39,317 |
| Salaries and benefits |
(6,223) |
(6,670) |
(12,042) |
(12,642) |
| General and administrative expenses |
(4,172) |
(3,045) |
(7,471) |
(7,471) |
|
|
|
| Operating income before provisions |
22,828 |
12,876 |
28,845 |
19,204 |
| Impairment loss on investments |
- |
(9,500) |
- |
(13,100) |
| Write-back of (provision for) doubtful loans,
guarantees and other assets - net |
32 |
(139) |
184 |
(1,602) |
|
|
|
|
|
|
| Net profit for the period from continuing operations |
22,860 |
3,237 |
29,029 |
4,502 |
| Net profit for the period from discontinued operations |
4,080 |
2,475 |
6,086 |
12,268 |
|
|
|
| NET PROFIT FOR THE PERIOD |
26,940 |
5,712 |
35,115 |
16,770 |
|
|
|
| Attributable to: |
|
|
|
|
| Shareholders of the parent |
|
|
|
|
| from continuing operations |
22,767 |
3,677 |
28,601 |
4,223 |
|
|
![]()
|
| from discontinued operations |
1,520 |
1,896 |
3,187 |
10,643 |
|
|
|
| |
24,287 |
5,573 |
31,788 |
14,866 |
|
|
![]() |
|
|
|
| Non-controlling interests |
|
|
|
|
|
|
![]() |
| from continuing operations |
93 |
(440) |
428 |
279 |
|
|
![]() |
| from discontinued operations |
2,560 |
579 |
2,899 |
1,625 |
|
|
![]() |
| |
2,653 |
139 |
3,327 |
1,904 |
|
|
|
| |
26,940 |
5,712 |
35,115 |
16,770 |
|
|
|
|
|
![]()
|
| Earnings per share |
|
|
|
|
|
|
|
| Basic earnings per share (US cents) |
2.96 |
0.68 |
3.88 |
1.82 |
|
|
![]() |
| Diluted earnings per share (US cents) |
2.96 |
0.68 |
3.87 |
1.82 |
|
|
![]() |
| Basic earnings per share for continuing operations (US cents) |
2.77 |
0.45 |
3.49 |
0.52 |
|
|
![]() |
| Diluted earnings per share for continuing operations (US cents) |
2.77 |
0.45 |
3.48 |
0.52 |
|
|
|
 |
|
