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| INCOME STATEMENT | |||||
| FOR THE QUARTER ENDED 30TH JUNE,2006 | |||||
| (AMOUNT IN MILLION SHILLINGS) | |||||
| Current | Previous | Current year | Previous year | ||
| quarter | quarter | Cumulative | Cummulative | ||
| ending 30.06.2006 | ending 31.03.2006 | ending 30.06.2006 | ending 30.06.2005 | ||
| 1 | Interest Income | 13,784 | 12,903 | 26,687 | 16,277 |
| 2 | Interest Expense | (1,308) | (1,069) | (2,377) | (1,330) |
| 3 | Net Interest Income | 12,476 | 11,834 | 24,309 | 14,947 |
| 4 | Bad Debts Written Off | - | - | - | - |
| 5 | Provision For Bad & Doubtful Debts | (811) | 273 | (538) | 146 |
| 6 | Non Interest Income: | 5,521 | 5,857 | 11,377 | 10,911 |
| 6.1 Foreign Exchange Profit/(Loss) | 1,957 | 2,377 | 4,334 | 4,540 | |
| 6.2 Commissions And Fees | 3,564 | 3,480 | 7,043 | 6,371 | |
| - | |||||
| 7 | Non Interest Expense | (8,408) | (8,313) | (16,721) | (14,818) |
| 8 | Losses/(Recoveries) on behalf of the Government | (104) | (202) | (306) | (829) |
| of Tanzania | |||||
| 9 | Operating Income Before Tax | 8,673 | 9,449 | 18,122 | 10,356 |
| and Extraordinary Items | |||||
| 10 | Extraordinary Gains (Losses) | - | - | - | - |
| 11 | Income Tax Provisions | (2,983) | (2,903) | (5,886) | (3,148) |
| 12 | Profits attributable to shareholders | 5,690 | 6,545 | 12,235 | 7,209 |
| Number Of Employees | 827 | 809 | 827 | 793 | |
| PERFORMANCE INDICATORS | |||||
| (i) Return on average total assets | 3% | 4% | 4% | 3% | |
| (ii) Return on ordinary Shareholders' Funds | 37% | 48% | 40% | 33% | |
| (iii)Non interest expense to gross income | 44% | 44% | 44% | 55% | |
| (iv) Interest margin to average interest earning assets | 9% | 8% | 9% | 8% | |