| |
|
|
|
|
 |
| |
Profit and Loss Statement for the year ended 31 December 2007 |
| |
|
Amounts in BDT |
|
Notes |
At 31 Dec 2007
|
At 31 Dec 2006 |
|
|
|
|
|
|
|
|
Operational revenues |
|
1,316,519,084 |
862,483,006 |
Lease income earned
Interest on term finance
Loss on disposal of leased assets
Other revenues
|
26
27
|
1,035,498,770
217,557,513
(800,205)
64,263,006
|
|
634,980,503
154,283,602
(22,745)
73,241,646
|
|
|
|
|
|
|
|
|
Operational expenses |
|
1,034,972,724 |
593,090,896 |
Financial expenses
Management and establishment expenses
|
28
29
|
|
|
Operating profit from leasing and financing operations |
|
281,546,360 |
269,392,110 |
Income from merchant banking operations |
|
102,097,805 |
17,552,586 |
| |
|
|
|
Income from operations |
|
383,644,165 |
286,944,696 |
|
|
|
|
|
|
Non-operational income |
|
|
|
Interest on deposits |
|
36,881,507 |
38,575,638 |
| |
|
|
|
Profit before provision and tax |
|
420,525,672 |
325,520,334 |
Provision for classified assets |
|
21,283,811 |
52,819,928 |
Leased assets
Profit/ (loss) in value of shares
Term finance
|
|
(4,498,725)
1,019,734
24,762,802
|
|
41,618,365
(1,770,420)
12,971,983
|
|
|
|
|
|
| |
|
|
|
Net profit before tax |
|
399,241,861 |
272,700,406 |
|
| |
|
|
|
|
|
|
|
|
Provision for taxation |
|
140,000,000 |
50,000,000 |
|
23
11 |
|
|
|
|
|
|
Net profit after tax |
|
259,241,861 |
222,700,406 |
Retained earnings, brought forward |
|
243,123,453 |
194,163,128 |
| |
|
|
|
|
|
502,365,314 |
416,863,534 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
Appropriations |
|
|
|
Statutory reserve
General reserve
Proposed dividend
Cash
Stock
Retained earnings, carried forward
|
|
51,848,372
50,000,000
95,040,000
305,476,42
|
|
44,540,081
50,000,000
26,400,000
52,800,000
243,123,453
|
|
|
|
502,365,314 |
416,863,534 |
| |
| |
|
Earnings per share of BDT 100 each (2006 restated) |
30 |
81.83 |
79.62 |
| |
|
|
|
|
|
| |
| |
| |
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|
