|
|
A-Common Income
|
December 21st 2007
(in million Rials)
|
(Restated)
March 20th 2007
(in million Rials)
|
|
Income from Credit Facilities Granted
|
2,456,718
|
1,072,873
|
|
Income from Participation Certificates ( Bonds)
|
417,108
|
277,426
|
|
Income from Investments**
|
54,563
|
166,162
|
|
Gross Common Income
|
2,928,390
|
1,516,461
|
|
Depositors’ Share of Common Income
|
(2,542,325)
|
(949,830)
|
|
Bank’s Share of Common Income
|
386,065
|
566,631
|
|
B-Income from Bank Resources
|
|
|
|
Income from Deposits
|
372,471
|
124,454
|
|
Fees and Commissions
|
144,216
|
109,862
|
|
Other Income
|
158,865
|
389,263
|
|
Bank’s Non-Common Income
|
675,552
|
623,579
|
|
Total Income
|
1,061,617
|
1,190,210
|
|
C-Expenses
|
|
|
|
Salaries
|
(112,779)
|
(68,296)
|
|
General and Administrative Expenses
|
(187,896)
|
(96,872)
|
|
General Provisions for Bad Debts
|
(202,711)
|
(147,734)
|
|
Other Expenses
|
(8,207)
|
(19,940)
|
|
Total Expenses
|
(511,593)
|
(332,842)
|
|
Net Profit before Corporate Taxes
|
(550,024)
|
857,368
|
|
Provisions for Corporate Income Tax
|
(74,939)
|
(58,700)
|
|
Net Profit After Taxes
|
475,085
|
798,668
|
|
Statement of Retained Earnings
|
|
|
|
Net Profit after Taxes
|
475,085
|
798,668
|
|
Retained Earnings ,Beginning of the Year
|
645,327
|
6,392
|
|
Distributed Profit in 2007
|
(617,400)
|
_
|
|
Total Profit Available for Distribution
|
503,012
|
805,060
|
1 USD approx. IRR 9458
* Pre-audit figures
** Income from subsidiaries on December 21st 2007 not yet included .
|
Thursday 17 of May 2012 
