Income Statement for Alsol Contigo S.A de C.V, SOFOM ENR


	2007	2008	2009	2010
Start date	2007-01-01	2008-01-01	2009-01-01	2010-01-01
As of date	2007-12-31	2008-12-31	2009-12-31	2010-12-31
Currency	USD	USD	USD	USD
Financial revenue	1,571,565	2,351,477	2,467,380	3,273,529
Interest and fee income	1,419,000	2,337,990	2,486,741	3,269,945
Revenue from interest	1,419,000	2,189,917	2,350,627	3,118,008
Interest income on loan portfolio	1,402,734	2,158,685	2,321,426	3,074,430
Interest income from investments	16,266	31,232	29,201	43,578
Other interest income	—	—	—	0
Fee and commission income	0	148,073	136,114	151,938
Fee and commission income on loan portfolio	0	0	0	0
Income from penalty fees on loan portfolio	—	—	—	0
Fee and commission income from other financial services	—	148,073	136,114	151,938
Other fee and commission income	—	—	—	0
Other operating income	152,565	—	—	0
Gains (losses) on exchange differences on translation recognised in profit or loss	—	13,486	-19,361	3,584
Gains (losses) on disposals of property, plant and equipment	—	—	—	—
Gains (losses) on financial assets	—	—	—	—
Gains (losses) on financial liabilities at fair value through profit or loss	—	—	—	—
Gains (losses) on held-to-maturity investments	—	—	—	—
Gains (losses) on loans and receivables	—	—	—	—
Gains (losses) on available-for-sale financial assets	—	—	—	—
Gains (losses) on financial liabilities at amortised cost	—	—	—	—
Gains (losses) on net monetary position	—	—	—	—
Financial expense	125,646	108,152	149,277	242,264
Interest and fee expense	94,676	108,152	149,277	242,264
Interest expense	—	108,152	149,277	229,474
Interest expense on borrowings	—	88,032	127,983	189,139
Interest expense on deposits	—	20,121	21,294	40,335
Interest expense on subordinated debt	—	—	—	0
Fee expense	—	0	0	12,790
Fee and commission expense on deposits	—	—	—	0
Fee and commission expense on borrowings	—	0	0	0
Other fee and commission expense	—	0	0	12,790
Other financial expense	30,970	—	—	0
Net impairment loss, gross loan portfolio	22,455	62,637	154,075	149,362
Impairment loss (reversal of impairment loss), gross loan portfolio	22,455	62,637	154,075	149,362
Recoveries on loans written off	0	0	0	0
Operating expense	812,875	1,124,285	1,244,987	1,674,086
Personnel expense	506,127	685,267	757,050	1,047,961
Depreciation and amortisation expense	94,981	113,026	115,225	139,589
Administrative expense	211,767	325,991	372,711	486,537
Net operating income	610,590	1,056,403	919,042	1,207,816
Non operating income	-163,267	-34,209	-24,645	-28,567
Net Income before taxes and donations	447,322	1,022,194	894,397	1,179,249
Tax expense	0	—	0	449,309
Net Income after taxes and before donations	447,322	1,022,194	894,397	729,940
Donations	204,381	29,273	120,130	27,764
Net income after taxes and donations	651,704	1,051,466	1,014,527	757,704

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