Consolidated Income statement

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Consolidated Income Statement as at December 31, 2007 (audited)
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 March 31, 2007 (unaudited)
(LL millions)
Income Statement
31-March-2007
31-March-2006
Interest and similar income 347,976 282,816
  Lebanese Treasury bills and other government bills 88,465 64,174
  Deposits and similar accounts in banks and financial institutions 150,959 137,259
  Deposits in head office, branches and affiliates    
  Bonds and financial instruments with fixed income 11,125 12,409
  Loans and advances to customers 87,638 62,675
  Loans and advances to related parties 4,249 2,674
  Other interest and similar income 5,540 3,625
  Interest on leasing contracts    
Interest and similar charges 225,031 194,024
  Deposits and similar accounts from banks and financial institutions 2,181 5,425
  Deposits from head office, branches and affiliates    
  Deposits from customers and other creditor accounts 209,695 179,910
  Deposits from related parties 3,715 1,413
  Cash contribution to capital and subordinated loans    
  Certificates of deposit 3,996 4,034
  Bonds and financial instruments with fixed income    
  Other interest and similar charges 5,444 3,242
  Interest on leasing contracts    
Net provisions and recoveries on doubtful loans 2,025 1,885
  Provisions for doubtful loans 10,054 3,141
  Of which: provision setup related to commercial loans(granted by leasing companies)    
  Recoveries of provisions for doubtful loans (8,029) (1,256)
  Of which: provision write-back related to commercial loans(granted by leasing companies)    
  Of which: provision write-back related to leasing contracts    
  Provision related to leasing contracts    
Net interest received 120,920 86,907
Revenues from shares, securities & financial assets with variable income 4,107 3,803
Net commissions 32,851 27,496
  Commissions received
Of which: commission related to leasing contracts		 40,271 35,353
  Commissions paid
Of which: commission related to leasing contracts		 (7,420) (7,857)
Profit on financial operations 25,617 31,985
  Profit on marketable securities 1,580 13,191
  Profit on financial fixed assets 3,380 4
  Profit on foreign exchange position 5,099 5,919
  Profit on financial instruments 15,558 12,871
Loss on financial operations 4,047 9,063
  Loss on marketable securities 654 3,587
  Loss on financial fixed assets    
  Loss on foreign exchange position 686 3,847
  Loss on financial instruments 2,707 1,629
Net income from financial operations 21,570 22,922
Other operating income 7,109 3,411
Other operating expenses 3,339 1,017
Total operating income 183,218 143,522
General and administrative expenses 92,955 67,075
  Salaries wages and related charges 50,029 38,652
  Employees' stock options expense as per IFRS 2 4,363  
  General operating expenses 38,563 28,423
Amortization and depreciation 9,230 8,444
Provisions on investments 4,070 46
Provisions on contingent accounts & other risks (20)  
Profit from operations before taxation 85,083 68,049
Net nonrecurring operations 55 (2,406)
  Nonrecurring income 619 341
  Nonrecurring expenses (564) (2,747)
Income tax 13,477 10,677
Our part in affiliates under equity method 313 81
  Non financial institutions 313 81
  Financial institutions    
Net profit for the period 71,974 55,047
  Group share 70,862 57,366
  Minority share 1,112 (2,319)
Including the profit and loss account of Bank Audi sae for the second, third and fourth quarter and the fourth quarter of National Bank of Sudan only according to International Financial Reporting Standards (IFRS)
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