Interim Consolidated
Statement of Income
For the three months period ended 31 March 2010
(Unaudited)
| |
Three months
period
ended 31 March |
 |
| |
2010
US$ 000 |
2009
US$ 000 |
| Investment income |
12,823 |
25,856 |
| Interest income |
4,025 |
4,731 |
|
|
|
| |
16,848 |
30,587 |
| Fees and commissions |
7,044 |
5,311 |
| Foreign currency translation losses - net |
(307) |
(1,012) |
| Share of results of associates and joint venture accounted for
under the equity method - net |
3,939 |
(4,941) |
|
|
|
| Total income |
27,524 |
29,945 |
| Interest expense |
(12,389) |
(13,219) |
|
|
|
| Operating income before expenses and
provisions |
(12,389) |
16,726 |
| Salaries and benefits |
(5,819) |
(5,972) |
| General and administrative expenses |
(3,299) |
(4,426) |
|
|
|
| Operating income before provisions |
6,017 |
6,328 |
| Impairment loss on non trading investments |
- |
(3,600) |
| Write-back of (provision for) doubtful loans, guarantees and other assets - net |
152 |
(1,463) |
|
|
|
|
|
|
| Net profit for the period from continuing operations |
6,169 |
1,265 |
| Discontinued operations |
|
|
| Net profit for the period from discontinued operations |
2,006 |
9,793 |
|
|
|
| NET PROFIT FOR THE PERIOD |
8,175 |
11,058 |
|
|
|
|
|
|
| Attributable to: |
|
|
| Shareholders of the parent |
|
|
| from continuing operations |
5,834
|
546 |
| from discontinued operations |
1,667
|
8,747 |
|
|
|
|
|
|
| |
7,501
|
9,293 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Non-controlling interests |
|
|
| from continuing operations |
335
|
719 |
| from discontinued operations |
339
|
1,046 |
|
|
|
|
|
|
| |
674
|
1,765 |
|
|
|
|
|
|
|
|
|
| |
8,175
|
11,058 |
|
|
|
|
|
|
| Earnings per share |
|
|
|
|
|
| Basic earnings per share (US cents) |
0.91 |
1.14 |
|
|
|
| Diluted earnings per share (US cents) |
0.91 |
1.13 |
|
|
|
| Basic earnings per share for continuing operations (US cents) |
0.71 |
0.07 |
|
|
|
| Diluted earnings per share for continuing operations (US cents) |
0.71 |
0.07 |
|
|
|
 |
|
