Income Statement for Women and Associations for Gain both Economic and Social


		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		1,184,142	1,990,024	2,966,754	3,872,026	3,990,181
Interest and fee income		1,160,896	1,966,792	2,932,021	3,872,178	3,990,181
Revenue from interest		1,025,706	1,765,209	2,667,989	3,438,470	3,536,599
+ Interest income on loan portfolio		965,120	1,307,415	2,667,989	3,393,708	3,496,439
+ Products (credit)
Retail loans	—	—	—	—	—	—
Interest income from investments		60,585	457,795	—	44,762	26,947
Other interest income		—	—	—	0	13,212
Fee and commission income		135,190	201,582	264,031	433,709	453,582
+ Fee and commission income on loan portfolio		135,190	201,582	193,730	426,847	453,582
+ Products (credit)
Retail loans	—	—	—	—	—	—
Income from penalty fees on loan portfolio		—	—	6,011	875	—
Fee and commission income from other financial services		—	—	64,290	3,890	—
Other fee and commission income		—	—	—	2,097	—
Other operating income		23,247	23,232	34,929	0	—
Gains (losses) on exchange differences on translation recognised in profit or loss		—	—	-196	-153	—
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		184,499	368,475	567,053	845,671	855,283
Interest and fee expense		184,001	343,235	567,053	660,765	759,438
Interest expense		—	—	502,523	558,269	720,335
Interest expense on borrowings		—	—	337,693	472,465	614,074
+ Interest expense on deposits		—	—	164,830	85,804	106,234
+ Products (deposits)
Retail deposits	—	—	—	—	—	—
Interest expense on subordinated debt		—	—	—	0	—
Fee expense		—	—	64,530	102,496	39,103
Fee and commission expense on deposits		—	—	—	63,666	—
Fee and commission expense on borrowings		—	—	64,530	38,830	—
Other fee and commission expense		—	—	—	0	39,103
Other financial expense		498	25,240	—	184,905	95,845
Net impairment loss, gross loan portfolio		97,102	132,070	126,963	170,261	522,516
Impairment loss (reversal of impairment loss), gross loan portfolio		97,102	132,070	169,614	-23,977	561,016
Recoveries on loans written off		0	0	42,650	-194,238	38,500
Operating expense		819,363	1,195,900	1,613,351	2,225,010	2,707,700
Personnel expense		346,770	478,850	658,865	1,011,130	1,367,708
Depreciation and amortisation expense		120,404	260,345	277,779	250,971	346,224
Administrative expense		352,189	456,705	676,707	962,908	993,767
Net operating income		83,178	293,579	659,386	631,084	-95,318
Non operating income		-53,328	33,719	-88,880	3,986	44,014
Net Income before taxes and donations		29,850	327,298	570,507	635,070	-51,304
Tax expense		0	0	—	0	0
Net Income after taxes and before donations		29,850	327,298	570,507	635,070	-51,304
Donations		29,900	31,759	78,242	28,764	71,852
Net income after taxes and donations		59,750	359,057	648,749	663,835	20,548

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