Consolidated
Statement of Income
For the three months period ended 30
September 2008
(Unaudited)
| |
Three months
period
ended 30 September |
Nine months
period
ended 30 September |
 |
| |
2008
US$ 000 |
2007
US$ 000 |
2008
US$ 000 |
2007
US$ 000 |
| Investment income |
283,123 |
19,261 |
345,706 |
175,377 |
| Interest income |
6,343 |
4,455 |
12,772 |
13,012 |
|
 |
|
|
|
| |
289,466 |
23,716 |
358,478 |
188,389 |
| Fees and commissions |
18,488 |
9,086 |
46,889 |
42,415 |
| Foreign exchange revaluation gains, net |
(237) |
1,356 |
1,919 |
1,729 |
| Share of profits in associated companies |
1,738 |
24,551 |
15,122 |
70,099 |
|
|
|
|
|
| Total income |
309,455 |
58,709 |
422,408 |
302,632 |
| Interest expense |
(17,591) |
(16,892) |
(50,194) |
(50,129) |
|
|
|
|
|
| Operating income before expenses and
provisions |
291,864 |
41,817 |
372,214 |
252,503 |
| Salaries and benefits |
(9,534) |
(7,410) |
(31,933) |
(31,198) |
| General and administrative expenses |
(5,447) |
(5,487) |
(16,211) |
(16,214) |
|
|
|
|
|
| Operating income before provisions |
276,883 |
28,920 |
324,070 |
205,091 |
| Writeback / (Provision) for doubtful loans,
guarantees and other assets, net. |
313 |
(4,467) |
1,477 |
(11,493) |
|
|
|
|
|
| Profit
for the period from continuing operations |
277,196 |
24,453 |
325,547 |
193,598 |
| Profit for the period from
discontinued operations |
11,419 |
11,996 |
50,334 |
39,766 |
| INCOME FOR THE PERIOD |
288,615 |
36,449 |
375,881 |
233,364 |
|
|
|
|
|
| Income attributable to minority interest |
11,255 |
9,674 |
27,019 |
38,321 |
|
|
|
|
|
| Income attributable to equity holders of the parent |
277,360 |
26,775 |
348,862 |
195,043 |
|
|
|
|
|
| Basic earnings per share (US cents) |
33.57 |
3.30 |
42.62 |
24.15 |
|
|
|
|
|
| Diluted earnings per share (US cents) |
33.20 |
3.25 |
42.15 |
23.87 |
|
|
|
|
|
| Basic
earnings per share for continuing operations (US cents) |
32.34 |
1.94 |
37.10 |
19.71 |
|
|
|
|
|
| Diluted
earnings per share for continuing operations (US cents) |
31.98 |
1.91 |
36.69 |
19.48 |
|
|
|
|
|
 |
|
