CREDIT CARD MANAGEMENT S.A.L.

PROFIT AND LOSS AS AT 31/12/2000
2000
1999
L.L
L.L
Services Incomes
3 706 876 246
2 912 324 395
Interest and Similar Revenues
255 690 088
228 848 673
Positive Exchange Difference
3 146 775
1 714 795
Revenues from Fixed Assets Disposals
120 126 645
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Last Years Incomes
-----
7 926 127
Total Incomes

4 085 839 754

3 150 813 990
External Services
806 630 618
310 767 750
38 082 172
40 353 277
569 144 225
39 761 485
42 000 000
82 295 072
13 455 653
12 437 403
63 430 340
668 841 079
224 108 100
26 548 321
21 139 890
396 025 881
24 214 003
42 000 000
10 909 901
4 123 880
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Personnel Charges
Social Security Charges
Fees and Taxes
Depreciation and Amortization
Provision for End of Service
Attendance Fees
Interest
Negative Exchange Difference
Loss brought forward
Net book Value of Fixed Assets Disposed of
Total Expenditures
2 018 357 995
1 417 911 055
Profit 2000
2 067 481 759
1 732 902 935
Deduct: Income Tax on Profits
(272 636 400)
( 227 465 100)
Net Profit
1 794 845 359
1 505 437 835