 |
Consolidated Income Statement as at December 31, 2007 (unaudited)
Consolidated Income Statement as at September 30, 2007 (unaudited)
Consolidated Income Statement as at June 30, 2007 (unaudited)
Consolidated Income Statement as at March 31, 2007 (unaudited)
Consolidated Income Statement as at December 31, 2006 (audited)
Consolidated Income Statement as at September 30, 2006 (unaudited)
Consolidated Income Statement as at June 30, 2006 (unaudited)
Consolidated Income Statement as at March 31, 2006 (unaudited)
Consolidated Income Statement as at December 31, 2005 (audited)
Consolidated Income Statement as at September 30, 2005 (unaudited)
Consolidated Income Statement as at June 30, 2005 (unaudited)
Consolidated Income Statement as at March 31, 2005 (unaudited)
Consolidated Income Statement for the year 2004 (audited)
|
Consolidated Income Statement (Unaudited)
as at June 30, 2005 (unaudited) |
(LL millions) |
| Income Statement |
30-June-2005 |
30-June-2004 |
| Interest and similar income |
464,720 |
347,502 |
| Lebanese Treasury bills and other government bills |
99,402 |
84,159 |
| Deposits and similar accounts in banks and financial institutions |
223,466 |
185,759 |
| Deposits in head office, branches and affiliates |
|
|
| Bonds and financial instruments with fixed income |
22,110 |
11,841 |
| Loans and advances to customers |
106,503 |
60,640 |
| Loans and advances to related parties |
5,670 |
2,850 |
| Other interest and similar income |
7,569 |
2,253 |
| Interest on leasing contracts |
|
|
| Interest and similar charges |
321,299 |
243,549 |
| Deposits and similar accounts from banks and financial institutions |
25,217 |
9,180 |
| Deposits from head office, branches and affiliates |
|
|
| Deposits from customers and other creditor accounts |
283,238 |
219,420 |
| Deposits from related parties |
2,418 |
2,615 |
| Cash contribution to capital and subordinated loans |
3 |
|
| Certificates of deposit |
8,036 |
8,081 |
| Bonds and financial instruments with fixed income |
10 |
2,432 |
| Other interest and similar charges |
2,377 |
1,821 |
| Interest on leasing contracts |
|
|
| Net provisions and recoveries on doubtful loans |
23,792 |
5,522 |
Provisions for doubtful loans
Of which: provision setup related to commercial loans
(granted by leasing companies) |
30,241 |
10,942 |
Recoveries of provisions for doubtful loans
Of which: provision write-back related to commercial
loans(granted by leasing companies)
Of which: provision write-back related to leasing contracts |
(6,449) |
(5,420) |
| Provision related to leasing contracts |
|
|
| Net interest received D=A-(B+C) |
119,629 |
98,431 |
| Revenues from shares, securities & financial assets with variable income |
2,772 |
3,082 |
| Net commissions |
46,276 |
27,549 |
Commissions received
Of which: commission related to leasing contracts |
53,105 |
43,319 |
Commissions paid
Of which: commission related to leasing contracts |
(6,829) |
(15,770) |
| Profit on financial operations |
47,650 |
36,966 |
| Profit on marketable securities |
3,928 |
6,328 |
| Profit on financial fixed assets |
3,444 |
2,435 |
| Profit on foreign exchange position |
10,636 |
8,121 |
| Profit on financial instruments |
29,642 |
20,082 |
| Loss on financial operations |
5,388 |
8,096 |
| Loss on marketable securities |
926 |
603 |
| Loss on financial fixed assets |
|
|
| Loss on foreign exchange position |
803 |
1,661 |
| Loss on financial instruments |
3,659 |
5,832 |
| Net income from financial operations I=G-H |
42,262 |
28,870 |
| Other operating income |
7,868 |
2,651 |
| Other operating expenses |
2,641 |
8,344 |
| General and administrative expenses |
128,489 |
94,326 |
| Salaries wages and related charges |
76,414 |
58,362 |
| General operating expenses |
52,075 |
35,964 |
| Amortization and depreciation |
14,051 |
10,170 |
| Net provisions on financial fixed assets |
2,908 |
2,636 |
| Provisions on contingent accounts |
505 |
|
| Profit from operations before taxation P=D+E+F+I+J-K-L-M+N+O |
77,039 |
50,379 |
| Net extraordinary income |
(273) |
1,918 |
| Extraordinary income |
5,461 |
2,435 |
| Extraordinary expenses |
(5,734) |
(517) |
| Income tax |
9,950 |
9,564 |
| Our part in affiliates under equity method |
73 |
|
| Non financial institutions |
73 |
|
| Financial institutions |
|
|
| Net profit for the period |
66,889 |
42,733 |
| Group share |
66,662 |
42,720 |
| Minority share |
227 |
13 |
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