Income Statement for BRAC Tanzania


		2006	2007	2008	2009	2010
Start date		2006-01-01	2007-01-01	2008-01-01	2009-01-01	2010-01-01
As of date		2006-12-31	2007-12-31	2008-12-31	2009-12-31	2010-12-31
Currency		USD	USD	USD	USD	USD
Financial revenue		53,398	1,349,713	3,452,696	4,690,496	—
Interest and fee income		53,398	1,215,380	3,452,696	4,685,464	—
Revenue from interest		40,771	1,215,380	3,264,945	4,358,868	—
+ Interest income on loan portfolio		33,567	1,181,515	3,044,835	4,111,368	—
+ Products (credit)
+ Retail loans	—	—	—	—	—	—
Microenterprise	—	—	—	—	—	—
Interest income from investments		7,205	33,865	220,110	247,500	—
Other interest income		—	—	—	—	—
Fee and commission income		12,627	0	187,751	326,596	—
+ Fee and commission income on loan portfolio		12,627	0	187,751	326,596	—
+ Products (credit)
+ Retail loans	—	—	—	—	—	—
Microenterprise	—	—	—	—	—	—
Income from penalty fees on loan portfolio		—	—	—	—	—
Fee and commission income from other financial services		—	—	—	—	—
Other fee and commission income		—	—	—	—	—
Other operating income		0	134,333	—	5,032	—
Gains (losses) on exchange differences on translation recognised in profit or loss		—	—	—	0	—
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		0	71,527	1,118,342	1,017,889	—
Interest and fee expense		0	71,527	1,118,342	1,017,889	—
Interest expense		—	—	747,127	1,017,889	—
Interest expense on borrowings		—	—	747,127	1,017,889	—
Interest expense on deposits		—	—	—	0	—
Interest expense on subordinated debt		—	—	—	—	—
Fee expense		—	—	371,215	0	—
Fee and commission expense on deposits		—	—	—	—	—
Fee and commission expense on borrowings		—	—	371,215	—	—
Other fee and commission expense		—	—	—	—	—
Other financial expense		0	0	—	—	—
Net impairment loss, gross loan portfolio		11,494	174,162	530,338	666,301	—
Impairment loss (reversal of impairment loss), gross loan portfolio		11,494	174,162	530,338	666,301	—
Recoveries on loans written off		0	0	—	0	—
Operating expense		305,464	1,579,127	2,469,299	7,324,232	—
Personnel expense		98,981	852,131	1,348,273	3,223,759	—
Depreciation and amortisation expense		4,200	14,001	31,666	155,386	—
Administrative expense		202,283	712,995	1,089,360	3,945,087	—
Net operating income		-263,560	-475,104	-665,282	-4,317,926	—
Non operating income		0	0	—	0	—
Net Income before taxes and donations		-263,560	-475,104	-665,282	-4,317,926	—
Tax expense		0	0	—	-1,548,548	—
Net Income after taxes and before donations		-263,560	-475,104	-665,282	-2,769,378	—
Donations		674,178	1,662,566	2,603,207	3,721,903	—
Net income after taxes and donations		410,618	1,187,462	1,937,925	952,525	—

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