Income Statement for Angkor Mikroheranhvatho Kampuchea


		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		3,089,013	6,276,074	8,535,588	10,580,885
Interest and fee income		2,817,000	6,243,023	8,616,248	10,424,385
Revenue from interest		2,756,296	6,095,424	8,468,368	10,223,198
+ Interest income on loan portfolio		2,735,529	6,043,876	8,256,562	9,893,958
+ Products (credit)
Retail loans	—	—	—	—	—
Interest income from investments		20,767	51,548	211,806	329,240
Other interest income		—	—	—	—
Fee and commission income		60,704	147,599	147,880	201,187
+ Fee and commission income on loan portfolio		60,704	147,599	147,880	201,187
+ Products (credit)
Retail loans	—	—	—	—	—
Income from penalty fees on loan portfolio		—	—	—	—
Fee and commission income from other financial services		—	—	—	—
Other fee and commission income		—	—	—	—
Other operating income		272,013	100,206	28,751	52,860
Gains (losses) on exchange differences on translation recognised in profit or loss		—	-67,155	-114,719	106,916
Gains (losses) on disposals of property, plant and equipment		—	—	5,308	-3,276
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		125,195	1,274,604	2,492,660	3,392,450
Interest and fee expense		125,195	1,274,604	2,492,660	3,392,450
Interest expense		—	1,063,738	2,211,001	2,893,553
Interest expense on borrowings		—	1,048,383	2,199,830	2,836,265
+ Interest expense on deposits		—	15,355	11,171	57,288
+ Products (deposits)
Retail deposits	—	—	—	—	—
Interest expense on subordinated debt		—	—	—	—
Fee expense		—	210,866	281,659	498,897
Fee and commission expense on deposits		—	—	—	—
Fee and commission expense on borrowings		—	210,866	281,659	498,897
Other fee and commission expense		—	—	—	—
Other financial expense		0	—	—	—
Net impairment loss, gross loan portfolio		53,836	197,006	494,965	377,771
Impairment loss (reversal of impairment loss), gross loan portfolio		54,453	197,121	494,973	382,782
Recoveries on loans written off		617	115	8	5,011
Operating expense		1,926,418	3,579,369	5,054,751	5,721,274
Personnel expense		1,088,445	2,134,818	3,119,673	3,594,529
Depreciation and amortisation expense		120,266	216,664	388,745	420,679
Administrative expense		717,707	1,227,887	1,546,333	1,706,066
Net operating income		983,564	1,135,017	493,212	1,089,390
Non operating income		0	0	—	0
Net Income before taxes and donations		983,564	1,135,017	493,212	1,089,390
Tax expense		160,340	238,950	122,205	313,281
Net Income after taxes and before donations		823,224	896,067	371,007	776,109
Donations		0	90,078	77,165	159,130
Net income after taxes and donations		823,224	986,145	448,172	935,239

MFI Report

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