Income Statement for Kraban Support Foundation


		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		136,514	147,979	170,180	94,829	148,402
Interest and fee income		136,514	147,979	170,180	102,984	142,785
Revenue from interest		—	131,364	152,989	95,294	134,872
+ Interest income on loan portfolio		—	131,364	146,939	93,115	133,194
+ Products (credit)
Retail loans	—	—	—	—	—	—
Interest income from investments		—	0	6,050	2,089	1,678
Other interest income		—	—	—	90	—
Fee and commission income		—	16,615	17,191	7,690	7,913
+ Fee and commission income on loan portfolio		—	16,615	17,191	7,690	7,913
+ Products (credit)
Retail loans	—	—	—	—	—	—
Income from penalty fees on loan portfolio		—	—	—	—	—
Fee and commission income from other financial services		—	—	—	—	—
Other fee and commission income		—	—	—	—	—
Other operating income		0	0	—	—	—
Gains (losses) on exchange differences on translation recognised in profit or loss		—	—	—	-8,155	5,617
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		5,751	12,521	21,356	21,155	37,884
Interest and fee expense		—	12,521	21,356	21,155	37,884
Interest expense		—	—	21,356	21,155	37,884
Interest expense on borrowings		—	—	17,083	15,436	37,884
+ Interest expense on deposits		—	—	4,273	5,718	0
+ Products (deposits)
Retail deposits	—	—	—	—	—	—
Interest expense on subordinated debt		—	—	—	—	—
Fee expense		—	—	—	0	0
Fee and commission expense on deposits		—	—	—	—	—
Fee and commission expense on borrowings		—	—	—	—	—
Other fee and commission expense		—	—	—	—	—
Other financial expense		—	0	—	0	—
Net impairment loss, gross loan portfolio		15,293	22,148	16,959	29,490	32,297
Impairment loss (reversal of impairment loss), gross loan portfolio		—	22,148	16,959	29,490	32,297
Recoveries on loans written off		—	0	—	0	0
Operating expense		123,242	106,833	118,778	93,402	53,017
Personnel expense		—	43,739	43,978	58,815	20,347
Depreciation and amortisation expense		—	25,086	22,620	9,092	1,808
Administrative expense		—	38,007	52,180	25,494	30,862
Net operating income		-7,772	6,477	13,086	-49,217	25,204
Non operating income		40,159	52,737	81,394	32,493	0
Net Income before taxes and donations		32,387	59,214	94,480	-16,724	25,204
Tax expense		0	0	5,366	0	0
Net Income after taxes and before donations		32,387	59,214	89,114	-16,724	25,204
Donations		21,626	24,740	22,035	45,212	0
Net income after taxes and donations		54,013	83,954	111,149	28,487	25,204

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