Profit & Loss
Bank Mandiri (Europe) Limited
Profit and loss US$ 000's
(ALL FROM CONTINUING ACTIVTIES) |
31 December 2007 |
31 December 2006 |
| Interest receivable | 17,044 |
13,208 |
| Interest payable | (9,352) |
(6,910) |
| Net interest income | 7,692 |
6,298 |
| Fees and commissions receivable | 4,749 |
3,600 |
| Other Operating Income | 118 |
100 |
| Operation income | 12,559 |
9,998 |
| Administrative expenses | (6,195) |
(6,251) |
| Depreciation and amortisations | (204) |
(237) |
| Provision for bad and doubtful debts | 662 |
2,032 |
| Provision of contingent liabilities and commitments | - |
- |
| Profit/(Loss)on ordinary activites before tax | 6,822 |
5,542 |
| Tax (Charge)/credit | (1,997) |
873 |
| Profit/(Loss) on ordinary activites after tax | 4,825 |
6,415 |
| Retained profit brought forward | 13,438 |
6,355 |
| Retained profit carried forward | 18,263 |
12,770 |
There were no recognised gains or losses other than those shown above.
Registered in London 3793679* Registered Office: Cardinal Court, 23 Thomas More Street, London E1W 1YY Authorised and Regulated by the Financial Services Authority