Income Statement for FINCA Peru


	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	1,193,776	1,574,983	1,956,078	2,562,394
Interest and fee income	1,071,933	1,655,367	1,874,330	2,560,210
Revenue from interest	1,071,933	1,605,177	1,794,760	2,254,212
Interest income on loan portfolio	1,071,357	1,597,907	1,786,965	2,253,197
Interest income from investments	577	0	0	0
Other interest income	—	7,271	7,795	1,015
Fee and commission income	0	50,189	79,570	305,998
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	—	0	79,570	304,735
Other fee and commission income	—	50,189	0	1,263
Other operating income	121,843	0	0	0
Gains (losses) on exchange differences on translation recognised in profit or loss	—	-80,384	81,747	2,184
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	166,522	85,192	108,476	162,161
Interest and fee expense	27,302	83,619	108,476	162,161
Interest expense	—	58,214	81,948	146,071
Interest expense on borrowings	—	58,214	81,948	146,071
Interest expense on deposits	—	0	0	0
Interest expense on subordinated debt	—	0	0	0
Fee expense	—	25,404	26,528	16,090
Fee and commission expense on deposits	—	0	0	0
Fee and commission expense on borrowings	—	0	0	0
Other fee and commission expense	—	25,404	26,528	16,090
Other financial expense	139,220	1,574	0	0
Net impairment loss, gross loan portfolio	6,372	18,614	51,342	120,117
Impairment loss (reversal of impairment loss), gross loan portfolio	9,933	20,988	56,928	136,386
Recoveries on loans written off	3,561	2,374	5,586	16,270
Operating expense	945,588	1,160,011	1,385,766	1,747,397
Personnel expense	574,971	714,827	872,261	1,123,163
Depreciation and amortisation expense	34,136	39,224	38,958	57,237
Administrative expense	336,481	405,960	474,547	566,998
Net operating income	75,294	311,166	410,493	532,719
Non operating income	3,352	6,922	-77,972	-79,146
Net Income before taxes and donations	78,646	318,087	332,522	453,573
Tax expense	0	0	0	0
Net Income after taxes and before donations	78,646	318,087	332,522	453,573
Donations	75,578	25,650	74,557	72,343
Net income after taxes and donations	154,224	343,738	407,078	525,916

MFI Report

Global Partners