Income Statement | | |
Annual As Reported in Millions of U.A.E. Dirhams | | |
| 2014 | 2013 |
Period End Date | 31-Dec-2014 | 31-Dec-2013 |
Net Investment Income | 54.4 | 53.4 |
Other Income | 3.8 | 0.4 |
Trading Commission Fees | 806.0 | 341.6 |
Brokerage Fees | 13.2 | 12.5 |
Ownership Transfer & Mortgage Fees | 50.3 | 36.3 |
Other Fees | 19.5 | 14.5 |
Net Investment Income | -- | -- |
Other Income | -- | -- |
Total Revenue | 947.3 | 458.8 |
Salaries | 78.7 | 71.7 |
General & Administrative | 31.0 | 28.0 |
Rent | 7.9 | 7.6 |
Depreciation | 6.5 | 7.0 |
Professional Exp. | -- | -- |
Amortization | 62.4 | 62.4 |
Impairment Loss for AFS Investments | -- | -- |
Finance Cost | -- | -- |
Property & Equipment Write-Off | -- | -- |
Total Operating Expense | 186.4 | 176.6 |
Interest Expense | (1.0) | (1.0) |
Revaluation of Investments - Trading | -- | -- |
Net Income Before Taxes | 759.8 | 281.2 |
Provision for Income Taxes | 0.0 | 0.0 |
Net Income After Taxes | 759.8 | 281.2 |
Minority Interest | (0.5) | 3.5 |
Net Income Before Extra. Items | 759.3 | 284.6 |
Net Income | 759.3 | 284.6 |
Income Available to Com Excl ExtraOrd | 759.3 | 284.6 |
Income Available to Com Incl ExtraOrd | 759.3 | 284.6 |
Basic Weighted Average Shares | 7,995.6 | 7,995.8 |
Basic EPS Excluding ExtraOrdinary Items | 0.09 | 0.04 |
Basic EPS Including ExtraOrdinary Items | 0.09 | 0.04 |
Dilution Adjustment | -- | -- |
Diluted Net Income | 759.3 | 284.6 |
Diluted Weighted Average Shares | 7,995.6 | 7,995.8 |
Diluted EPS Excluding ExtraOrd Items | 0.09 | 0.04 |
Diluted EPS Including ExtraOrd Items | 0.09 | 0.04 |
Supplemental (AED Millions) | | |
DPS-Ordinary Shares | 0.07 | 0.05 |
Gross Dividends - Common Stock | -- | -- |
Normalized Income Before Taxes | 759.8 | 281.2 |
Inc Tax Ex Impact of Sp Items | 0.0 | 0.0 |
Normalized Income After Taxes | 759.8 | 281.2 |
Normalized Inc. Avail to Com. | 759.3 | 284.6 |
Basic Normalized EPS | 0.09 | 0.04 |
Diluted Normalized EPS | 0.09 | 0.04 |
Salaries | 78.7 | 71.7 |
Depreciation | 6.5 | 7.0 |
Rent | 7.9 | 7.6 |
Amortization | 62.4 | 62.4 |
Interest Expense | 1.0 | 1.0 |
Interest Expense | -- | -- |
Minority Interest, Supplemental | (0.5) | 3.5 |