Income Statement for Programas para la Mujer - Bolivia


		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		5,351,483	9,202,846	8,441,575	10,576,056
Interest and fee income		5,351,483	9,188,923	8,365,345	10,320,575
Revenue from interest		4,682,350	8,527,060	7,983,329	10,251,327
+ Interest income on loan portfolio		4,633,505	8,488,225	7,828,659	10,240,454
+ Products (credit)
Retail loans	—	—	—	—	—
Interest income from investments		48,845	38,351	153,566	10,873
Other interest income		—	484	1,104	0
Fee and commission income		669,133	661,863	382,015	69,249
+ Fee and commission income on loan portfolio		669,133	661,863	382,015	69,249
+ Products (credit)
Retail loans	—	—	—	—	—
Income from penalty fees on loan portfolio		—	0	0	0
Fee and commission income from other financial services		—	0	0	0
Other fee and commission income		—	0	0	0
Other operating income		0	28,380	76,230	214,157
Gains (losses) on exchange differences on translation recognised in profit or loss		—	-14,457	—	41,324
Gains (losses) on disposals of property, plant and equipment		—	0	—	—
Gains (losses) on financial assets		—	—	—	—
Gains (losses) on financial liabilities at fair value through profit or loss		—	0	—	—
Gains (losses) on held-to-maturity investments		—	0	—	—
Gains (losses) on loans and receivables		—	0	—	—
Gains (losses) on available-for-sale financial assets		—	0	—	—
Gains (losses) on financial liabilities at amortised cost		—	0	—	—
Gains (losses) on net monetary position		—	0	—	—
Financial expense		600,567	1,023,969	1,363,942	1,361,637
Interest and fee expense		655,891	1,006,146	1,244,619	1,327,323
Interest expense		—	940,731	1,220,022	1,271,018
Interest expense on borrowings		—	940,731	1,220,022	1,271,018
Interest expense on deposits		—	0	0	0
Interest expense on subordinated debt		—	0	0	0
Fee expense		—	63,701	24,597	56,304
Fee and commission expense on deposits		—	0	0	0
Fee and commission expense on borrowings		—	11,757	24,597	56,304
Other fee and commission expense		—	51,944	0	0
Other financial expense		0	17,823	119,323	34,314
Net impairment loss, gross loan portfolio		268,516	1,102,695	507,043	598,803
Impairment loss (reversal of impairment loss), gross loan portfolio		268,516	1,087,814	659,213	700,369
Recoveries on loans written off		0	18,788	152,170	101,566
Operating expense		3,115,360	4,770,748	5,969,539	7,319,472
Personnel expense		2,098,148	3,111,653	3,978,713	4,635,041
Depreciation and amortisation expense		97,945	150,230	343,535	298,033
Administrative expense		919,267	1,508,865	1,647,291	2,386,398
Net operating income		1,367,040	2,305,433	601,051	1,296,144
Non operating income		-869,631	-148,919	-76,628	-154,837
Net Income before taxes and donations		497,409	2,158,228	524,423	1,141,306
Tax expense		0	0	0	0
Net Income after taxes and before donations		497,409	2,158,228	524,423	1,141,306
Donations		474,781	348,261	236,709	181,187
Net income after taxes and donations		972,190	2,506,489	761,132	1,322,494

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