| |
| PROFIT
AND LOSS ACCOUNT
| |
Group
9 month to 31 Mar 2009 |
Group
12 month to 31 Mar 2009 |
Company
12 month to 31 Mar 2009 |
Company
12 month to 31 Mar 2009 |
| |
=N=’000 |
=N=’000 |
=N=’000 |
=N=’000 |
| Gross
Income |
8,951,344 |
9,400,269 |
9,400,269 |
9,400,269 |
|
| Securities
Trading Income |
8,603,459 |
8,893,699 |
8,893,699 |
8,893,699 |
| Discount
Expense |
(8,194,524) |
(7,869,767) |
(7,869,767) |
(7,869,767) |
| |
|
|
|
|
| Net
Discount Income |
408,935 |
1,023,932 |
1,023,932 |
1,023,932 |
| Allowance for other assets |
(387) |
206 |
206 |
206 |
| Other
Income |
347,885 |
506,570 |
506,570 |
506,570 |
| Recovery/(Provision)
for Risk Assets |
(3,225,995) |
(83,522) |
(83,522) |
(83,522) |
Operating Income |
756,820 |
1,530,502 |
625,034 |
1,120,435 |
| Operating
Expenses |
(990,304)
|
(1,286,756)
|
(781,557)
|
(815,263)
|
| (Loss)/Profit
before taxation |
(3,459,866) |
160,430 |
(3,382,749) |
199,557 |
| Taxation |
1,449,392
|
485,682
|
1,449,392
|
490,916
|
| (Loss)/Profit
after taxation |
(2,010,474)
|
646,112
|
(1,933,357)
|
690,473
|
| Appropriations: |
|
|
| Transfer
to Statutory Reserve |
- |
(103,571) |
- |
(103,571) |
| Transfer
to General Reserve |
2,010,474 |
(542,541) |
1,933,357 |
(586,902) |
| |
- |
- |
- |
- |
| (Loss)/earnings per share - basic |
(0.97)k |
31k |
(0.94)k |
33k |
Back
to top |
 |
|
|
