| |
Jordan Mortgage Refinance Company
Public Shareholding Company
Statement of Income
For The Year Ended December 31, 2010
(In Jordanian Dinars)
_____________________________________
|
|
|
|
Interest income |
12 |
12,411,202 |
17,198,792 |
Interest expense |
13 |
( 10,067,302) |
( 14,429,737) |
Gross operating income |
|
|
|
General and administrative expenses |
14 |
( 814,153) |
( 774,605) |
Depreciation |
6 |
( 21,146) |
( 21,763) |
Other revenues |
|
5,000 |
6,268
|
Fees and other expenses |
15 |
( 70,136) |
( 106,510) |
Profit before income tax |
|
|
|
Income tax expense |
|
( 373,325) |
( 406,117) |
Profit for the year |
|
|
|
Basic & diluted earnings per share |
16 |
|
|
"The attached notes from (1) to (24) are part of these financial statements
Jordan Mortgage Refinance Company
Public Shareholding Company
Statement of comprehensive income for The Year Ended 31 December 2010
(In Jordanian Dinars)
| |
2010 |
2009 |
| Profit for the year |
1,070,140 |
1,466,328 |
| Other comprehensive income items |
|
|
| Available for sale financial asset valuation |
(2,500) |
( 6,250) |
| Total comprehensive income for the year |
1,067,640 |
1,460,078 |
|
|
FINANCIAL STATMENTS 
