Income Statement for BRAC Southern Sudan


		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		90,739	555,685	-210,281	1,315,470
Interest and fee income		90,739	555,685	698,282	776,872
Revenue from interest		77,779	481,360	683,633	724,107
+ Interest income on loan portfolio		77,779	481,360	679,014	722,885
+ Products (credit)
Retail loans	—	—	—	—	—
Interest income from investments		—	—	4,619	1,222
Other interest income		0	0	—	—
Fee and commission income		12,960	74,324	14,649	52,765
+ Fee and commission income on loan portfolio		12,960	74,324	14,649	2,370
+ Products (credit)
Retail loans	—	—	—	—	—
Income from penalty fees on loan portfolio		0	0	—	50,395
Fee and commission income from other financial services		0	0	—	—
Other fee and commission income		0	0	—	—
Other operating income		0	0	15,012	444,414
Gains (losses) on exchange differences on translation recognised in profit or loss		—	—	-923,575	94,184
Gains (losses) on disposals of property, plant and equipment		0	0	—	—
Gains (losses) on financial assets		—	—	—	—
Gains (losses) on financial liabilities at fair value through profit or loss		0	0	—	—
Gains (losses) on held-to-maturity investments		0	0	—	—
Gains (losses) on loans and receivables		0	0	—	—
Gains (losses) on available-for-sale financial assets		0	0	—	—
Gains (losses) on financial liabilities at amortised cost		0	0	—	—
Gains (losses) on net monetary position		0	0	—	—
Financial expense		0	385,283	63,648	42,128
Interest and fee expense		0	385,283	63,648	42,128
Interest expense		0	385,283	13,336	9,332
Interest expense on borrowings		0	200,197	13,336	9,332
Interest expense on deposits		0	0	0	0
Interest expense on subordinated debt		0	0	—	—
Fee expense		0	0	50,312	32,796
Fee and commission expense on deposits		0	0	—	—
Fee and commission expense on borrowings		0	0	50,312	32,796
Other fee and commission expense		0	0	—	—
Other financial expense		0	0	0	—
Net impairment loss, gross loan portfolio		16,513	104,063	-76,154	-149,888
Impairment loss (reversal of impairment loss), gross loan portfolio		16,513	104,063	-31,114	-118,018
Recoveries on loans written off		0	0	45,040	31,870
Operating expense		246,885	915,396	744,154	800,094
Personnel expense		99,094	337,371	520,809	544,645
Depreciation and amortisation expense		1,721	10,456	15,926	18,099
Administrative expense		146,070	567,568	207,419	237,350
Net operating income		-172,660	-849,057	-18,354	84,538
Non operating income		0	0	0	10,162
Net Income before taxes and donations		-172,660	-849,057	-18,354	94,700
Tax expense		0	0	0	0
Net Income after taxes and before donations		-172,660	-849,057	-18,354	94,700
Donations		203,980	3,058,008	102,826	54,746
Net income after taxes and donations		31,320	2,208,950	84,472	149,446

MFI Report

Global Partners