Income Statement for Empresa para el Desarrollo, S.A.


	2007	2009	2010
Start date	2006-10-01	2008-10-01	2009-10-01
As of date	2007-09-30	2009-09-30	2010-09-30
Currency	USD	USD	USD
Financial revenue	36,929	98,552	175,378
Interest and fee income	24,102	96,988	147,869
Revenue from interest	—	72,021	130,674
Interest income on loan portfolio	—	72,021	130,674
Interest income from investments	—	0	0
Other interest income	—	0	0
Fee and commission income	—	24,967	17,195
Fee and commission income on loan portfolio	—	11,784	17,195
Income from penalty fees on loan portfolio	—	0	0
Fee and commission income from other financial services	—	0	0
Other fee and commission income	—	13,184	0
Other operating income	12,827	1,563	3,714
Gains (losses) on exchange differences on translation recognised in profit or loss	—	—	23,795
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	1,925	13,485	34,794
Interest and fee expense	—	13,485	34,794
Interest expense	—	13,485	34,794
Interest expense on borrowings	—	13,485	34,794
Interest expense on deposits	—	0	0
Interest expense on subordinated debt	—	0	0
Fee expense	—	0	0
Fee and commission expense on deposits	—	0	0
Fee and commission expense on borrowings	—	0	0
Other fee and commission expense	—	0	0
Other financial expense	—	0	0
Net impairment loss, gross loan portfolio	1,979	3,823	3,914
Impairment loss (reversal of impairment loss), gross loan portfolio	—	3,823	3,914
Recoveries on loans written off	—	0	0
Operating expense	25,383	63,055	81,961
Personnel expense	—	49,181	65,728
Depreciation and amortisation expense	—	0	768
Administrative expense	—	13,874	15,465
Net operating income	7,643	18,188	54,708
Non operating income	0	1,440	1,925
Net Income before taxes and donations	7,643	19,628	56,634
Tax expense	962	4,402	13,311
Net Income after taxes and before donations	6,681	15,226	43,323
Donations	0	76,424	46,868
Net income after taxes and donations	6,681	91,650	90,191

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