Income Statement for Fundación Paraguaya de Cooperación y Desarrollo


		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		2,575,658	3,682,344	5,508,840	4,899,677	5,676,091
Interest and fee income		2,493,780	3,667,946	5,544,939	4,867,587	5,665,769
Revenue from interest		2,072,360	2,927,754	4,401,892	3,794,859	5,665,769
+ Interest income on loan portfolio		2,052,286	2,898,897	4,383,484	3,789,090	5,661,271
+ Products (credit)
Retail loans	—	—	—	—	—	—
Interest income from investments		20,074	28,858	18,408	0	4,498
Other interest income		—	—	0	5,769	—
Fee and commission income		421,420	740,191	1,143,047	1,072,728	—
+ Fee and commission income on loan portfolio		421,420	740,191	1,143,047	1,072,728	—
+ Products (credit)
Retail loans	—	—	—	—	—	—
Income from penalty fees on loan portfolio		—	—	0	0	—
Fee and commission income from other financial services		—	—	0	0	—
Other fee and commission income		—	—	0	0	—
Other operating income		81,878	14,398	26,652	37,639	35,109
Gains (losses) on exchange differences on translation recognised in profit or loss		—	—	-62,751	-5,548	—
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		426,956	676,503	1,085,252	1,157,521	1,050,204
Interest and fee expense		386,197	639,018	1,085,252	1,157,521	1,050,204
Interest expense		—	—	1,085,252	1,157,521	1,050,204
Interest expense on borrowings		—	—	1,085,252	1,157,521	1,050,204
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		40,759	37,484	0	0	—
Net impairment loss, gross loan portfolio		114,657	101,906	258,394	307,304	335,998
Impairment loss (reversal of impairment loss), gross loan portfolio		177,562	194,318	338,568	380,200	444,287
Recoveries on loans written off		62,905	92,412	80,173	72,897	108,289
Operating expense		1,794,185	2,435,622	3,525,404	3,068,012	3,680,288
Personnel expense		1,134,084	1,578,807	2,324,294	1,946,278	2,502,024
Depreciation and amortisation expense		0	57,033	69,893	62,911	82,509
Administrative expense		660,101	799,783	1,131,217	1,058,823	1,095,755
Net operating income		239,860	468,312	639,789	366,840	609,600
Non operating income		26,596	1,420	-34,473	-60,718	0
Net Income before taxes and donations		266,457	469,732	605,317	306,123	609,600
Tax expense		0	80,254	87,721	54,906	—
Net Income after taxes and before donations		266,457	389,478	517,596	251,216	609,600
Donations		0	187,669	45,448	55,487	—
Net income after taxes and donations		266,457	577,147	563,044	306,703	609,600

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