Income Statement for Centro de Investigación y Desarrollo Regional


	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	1,089,254	2,233,387	2,218,855	2,753,011
Interest and fee income	1,079,397	1,611,824	1,930,004	2,648,925
Revenue from interest	1,079,397	1,607,128	1,921,055	2,646,174
Interest income on loan portfolio	945,681	1,595,918	1,916,979	2,644,957
Interest income from investments	133,716	11,181	4,076	1,217
Other interest income	—	29	0	0
Fee and commission income	0	4,696	8,949	2,752
Fee and commission income on loan portfolio	0	0	0	0
Income from penalty fees on loan portfolio	—	0	0	0
Fee and commission income from other financial services	—	4,696	8,949	2,752
Other fee and commission income	—	0	0	0
Other operating income	9,857	173,940	49,981	112,006
Gains (losses) on exchange differences on translation recognised in profit or loss	—	0	—	-7,921
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	—	447,623	—	—
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	—	-254,043	2,584	—
Financial expense	356,185	1,108,988	669,217	842,238
Interest and fee expense	286,334	494,325	627,070	720,534
Interest expense	—	494,325	627,070	675,612
Interest expense on borrowings	—	494,325	627,070	675,612
Interest expense on deposits	—	0	0	0
Interest expense on subordinated debt	—	0	0	0
Fee expense	—	0	0	44,922
Fee and commission expense on deposits	—	0	0	0
Fee and commission expense on borrowings	—	0	0	0
Other fee and commission expense	—	0	0	44,922
Other financial expense	55,537	614,664	42,148	121,704
Net impairment loss, gross loan portfolio	42,149	-59,029	28,293	496,334
Impairment loss (reversal of impairment loss), gross loan portfolio	267,400	104,824	74,129	653,226
Recoveries on loans written off	225,251	163,853	45,836	156,892
Operating expense	580,309	952,287	937,844	1,278,761
Personnel expense	425,232	566,258	494,246	617,072
Depreciation and amortisation expense	50,866	56,251	67,586	103,464
Administrative expense	104,211	329,778	376,012	558,225
Net operating income	110,612	231,141	583,501	135,678
Non operating income	0	-9,934	-28,879	14,338
Net Income before taxes and donations	110,612	221,207	554,622	150,015
Tax expense	0	0	0	0
Net Income after taxes and before donations	110,612	221,207	554,622	150,015
Donations	0	0	0	0
Net income after taxes and donations	110,612	221,207	554,622	150,015

MFI Report

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