|
INCOME STATEMENT |
|
|
|
|
|
For the year ended 31 December 2003 |
|
|
|
|
| |
|
2003 |
|
2002 |
|
In thousands of Leones |
Notes |
|
|
|
|
Interest & Similar Income |
|
10,998,040 |
|
7,933,795 |
|
Interest Expenses & Similar Charges |
|
(1,639,440) |
|
(1,399,073) |
|
Net Interest Income |
1 |
9,358,600 |
|
6,534,722 |
Net Fee and Commission Income |
2 |
3,208,078 |
|
4,059,029 |
|
Net Trading Income |
3 |
4,482,995 |
|
5,521,789 |
|
Net gain on
disposal of non-trading financial Instruments |
4 |
11,660 |
|
94,825 |
|
Other
Operating Income |
5 |
239,260 |
|
97,025 |
|
Operating Income |
|
17,300,593 |
|
16,307,390 |
General Administrative Expenses |
6 |
(6,959,391) |
|
(6,979,320) |
|
Other
Operating Expenses |
7 |
(5,204,768) |
|
(3,294,233) |
|
Released
from Bad and Doubtful Debts |
8 |
506,912 |
|
133,424 |
|
Operating Expenses |
|
(11,657,247) |
|
(9,690,129) |
Profit before Taxation |
|
6,617,261 |
|
6,167,261 |
Income Tax Expense |
9 |
(1,443,027) |
|
(301,184) |
|
Profit after Taxation |
|
4,200,319 |
|
5,866,077 |
|
|
|
|
|
|
|
Basic Earning per Share (Leones) |
|
4.20 |
|
5.87 |
|
