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v3.22.2.2

RECAST- Condensed Consolidated Statement of Operations and Other Comprehensive Income (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Revenue: |  |  |  |
Fee and commission income | $ 93,123 | $ 95,215 | $ 187,483 | $ 174,431
Net gain on trading securities | 9,005 | 181,603 | 13,439 | 190,285
Net realized loss on investments available for sale | 716 | (622) | 123 | (653)
Interest income | 49,033 | 24,429 | 92,682 | 45,566
Insurance underwriting income | 26,200 | 16,022 | 50,440 | 30,098
Net gain/(loss) on foreign exchange operations | 4,555 | 1,508 | 9,148 | 2,716
Net loss on derivative | (2,320) | (656) | (1,054) | (715)
Total revenue, net | 180,312 | 317,499 | 352,261 | 441,728
Expense: |  |  |  |
Fee and commission expense | 18,439 | 22,651 | 41,754 | 43,844
Interest expense | 40,863 | 16,716 | 80,934 | 30,962
Insurance claims incurred, net of reinsurance | 17,475 | 13,513 | 34,167 | 24,809
Operating expense | 37,760 | 21,770 | 75,759 | 41,191
Provision for impairment losses | 3,726 | 978 | 6,154 | 1,245
Other expense, net | 192 | 786 | (368) | 795
TOTAL EXPENSE | 118,455 | 76,414 | 238,400 | 142,846
INCOME BEFORE INCOME TAX | 61,857 | 241,085 | 113,861 | 298,882
Income tax expense | (12,619) | (32,094) | (21,498) | (37,220)
INCOME FROM CONTINUING OPERATIONS | 49,238 | 208,991 | 92,363 | 261,662
Income/(loss) before income tax (expense)/benefit of discontinued operations (including loss on disposal of $41,464, see Note 25) | (18,302) | (2,779) | 800 | 458
Income tax (expense)/benefit of discontinued operations | (3,724) | 529 | (6,880) | (9)
Income from discontinued operation | (22,026) | (2,250) | (6,080) | 449
NET INCOME | 27,212 | 206,741 | 86,283 | 262,111
Less: Net income/(loss) attributable to non-controlling interest in subsidiary | 950 | (20) | (1,044) | (72)
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS | 26,262 | 206,761 | 87,327 | 262,183
OTHER COMPREHENSIVE INCOME |  |  |  |
Change in unrealized gain on investments available-for-sale, net of tax effect | 1,477 | (1,601) | 2,343 | (726)
Reclassification adjustment for net realized gain on available-for-sale investments disposed of in the period, net of tax effect | (716) | 622 | (123) | 653
Translation difference | (16,663) | 1,181 | 5,316 | 4,203
OTHER COMPREHENSIVE (LOSS)/ INCOME | (15,902) | 202 | 7,536 | 4,130
COMPREHENSIVE INCOME BEFORE NON-CONTROLLING INTERESTS | 11,310 | 206,943 | 93,819 | 266,241
Less: Comprehensive loss attributable to non-controlling interest in subsidiary | 950 | (20) | (1,043) | (72)
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS | $ 10,360 | $ 206,963 | $ 94,862 | $ 266,313
Earnings per basic share (in USD per share) | $ 0.82 | $ 3.51 | $ 1.59 | $ 4.42
Earnings per diluted share (in USD per share) | 0.81 | 3.51 | 1.57 | 4.42
Earnings per common share-basic (in USD per share) | 0.45 | 3.47 | 1.49 | 4.43
Earnings per common share- diluted (in USD per share) | $ 0.44 | $ 3.47 | $ 1.46 | $ 4.43
Weighted average number of shares, basic (in shares) | 58,665,415,000 | 59,510,976,000 | 58,624,513,000 | 59,220,800,000
Weighted average number of shares, diluted (in shares) | 59,518,473,000 | 59,510,976,000 | 59,678,513,000 | 59,220,800,000
Central Asia |  |  |  |
Revenue: |  |  |  |
Fee and commission income | $ 19,067 | $ 5,266 | $ 28,259 | $ 11,522
Net gain on trading securities | 15,828 | 2,756 | 37,417 | 11,698
Net realized loss on investments available for sale | 716 | (622) | 123 | (653)
Interest income | 46,275 | 24,206 | 85,185 | 45,035
Insurance underwriting income | 26,200 | 16,022 | 50,440 | 30,098
Net gain/(loss) on foreign exchange operations | 7,601 | 1,304 | 11,869 | 2,774
Net loss on derivative | (2,320) | (656) | (1,054) | (715)
Total revenue, net | 113,367 | 48,276 | 212,239 | 99,759
Expense: |  |  |  |
Fee and commission expense | 11,812 | 2,123 | 22,527 | 4,654
Interest expense | 34,562 | 14,490 | 66,530 | 26,758
Insurance claims incurred, net of reinsurance | 17,475 | 13,513 | 34,167 | 24,809
Operating expense | 21,715 | 12,206 | 42,482 | 23,081
Provision for impairment losses | 3,732 | 978 | 6,164 | 1,233
Other expense, net | 94 | 794 | (407) | 800
TOTAL EXPENSE | 89,390 | 44,104 | 171,463 |
INCOME BEFORE INCOME TAX | 23,977 | 4,172 | 40,776 | 18,424
Income tax expense | (534) | 135 | (596) | 22
INCOME FROM CONTINUING OPERATIONS | 23,443 | 4,307 | 40,180 | 18,446
Europe |  |  |  |
Revenue: |  |  |  |
Fee and commission income | 73,006 | 88,784 | 157,040 | 160,775
Net gain on trading securities | (7,210) | 178,951 | (22,634) | 178,993
Net realized loss on investments available for sale | 0 | 0 | 0 | 0
Interest income | 211 | 210 | 508 | 471
Insurance underwriting income | 0 | 0 | 0 | 0
Net gain/(loss) on foreign exchange operations | (2,400) | 166 | (1,830) | (60)
Net loss on derivative | 0 | 0 | 0 | 0
Total revenue, net | 63,607 | 268,111 | 133,084 | 340,179
Expense: |  |  |  |
Fee and commission expense | 6,474 | 20,360 | 18,901 | 38,840
Interest expense | 2,964 | 1,805 | 5,660 | 3,503
Insurance claims incurred, net of reinsurance | 0 | 0 | 0 | 0
Operating expense | 10,534 | 4,952 | 22,099 | 9,744
Provision for impairment losses | (1) | 0 | (2) | 12
Other expense, net | 101 | (8) | 97 | (5)
TOTAL EXPENSE | 20,072 | 27,109 | 46,755 |
INCOME BEFORE INCOME TAX | 43,535 | 241,002 | 86,329 | 288,085
Income tax expense | (6,623) | (8,152) | (13,846) | (14,014)
INCOME FROM CONTINUING OPERATIONS | 36,912 | 232,850 | 72,483 | 274,071
U.S. |  |  |  |
Revenue: |  |  |  |
Fee and commission income | 1,050 | 1,165 | 2,184 | 2,134
Net gain on trading securities | 387 | (104) | (1,344) | (406)
Net realized loss on investments available for sale | 0 | 0 | 0 | 0
Interest income | 2,547 | 13 | 6,989 | 60
Insurance underwriting income | 0 | 0 | 0 | 0
Net gain/(loss) on foreign exchange operations | (665) | 38 | (899) | 2
Net loss on derivative | 0 | 0 | 0 | 0
Total revenue, net | 3,319 | 1,112 | 6,930 | 1,790
Expense: |  |  |  |
Fee and commission expense | 144 | 168 | 297 | 350
Interest expense | 3,337 | 421 | 8,744 | 701
Insurance claims incurred, net of reinsurance | 0 | 0 | 0 | 0
Operating expense | 5,093 | 4,583 | 10,360 | 8,372
Provision for impairment losses | (5) | 0 | (8) | 0
Other expense, net | (3) | 0 | (8) | 0
TOTAL EXPENSE | 8,566 | 5,172 | 19,385 |
INCOME BEFORE INCOME TAX | (5,247) | (4,060) | (12,455) | (7,633)
Income tax expense | (5,472) | (24,077) | (7,077) | (23,228)
INCOME FROM CONTINUING OPERATIONS | (10,719) | (28,137) | (19,532) | (30,861)
Middle East/Caucasus |  |  |  |
Revenue: |  |  |  |
Fee and commission income | 0 | 0 | 0 | 0
Net gain on trading securities | 0 | 0 | 0 | 0
Net realized loss on investments available for sale | 0 | 0 | 0 | 0
Interest income | 0 | 0 | 0 | 0
Insurance underwriting income | 0 | 0 | 0 | 0
Net gain/(loss) on foreign exchange operations | 19 | 0 | 8 | 0
Net loss on derivative | 0 | 0 | 0 | 0
Total revenue, net | 19 | 0 | 8 | 0
Expense: |  |  |  |
Fee and commission expense | 9 | 0 | 29 | 0
Interest expense | 0 | 0 | 0 | 0
Insurance claims incurred, net of reinsurance | 0 | 0 | 0 | 0
Operating expense | 418 | 29 | 818 |
Provision for impairment losses | 0 | 0 | 0 | 0
Other expense, net | 0 | 0 | (50) | 0
TOTAL EXPENSE | 427 | 29 | 797 |
INCOME BEFORE INCOME TAX | (408) | (29) | (789) | 6
Income tax expense | 10 | 0 | 21 | 0
INCOME FROM CONTINUING OPERATIONS | (398) | (29) | (768) | 6
Discontinued operations |  |  |  |
Revenue: |  |  |  |
Fee and commission income | 29,585 | 21,179 | 66,867 | 39,346
Net gain on trading securities | 1,950 | (5,164) | 13,099 | (3,105)
Interest income | 5,250 | 3,367 | 11,054 | 6,892
Net gain/(loss) on foreign exchange operations | 19,989 | (3) | 20,414 | (2,235)
Total revenue, net | 56,774 | 19,379 | 111,434 | 40,898
Expense: |  |  |  |
Fee and commission expense | 2,324 | 2,159 | 4,250 | 4,226
Interest expense | 4,261 | 2,210 | 10,019 | 4,459
Operating expense | 26,072 | 17,764 | 53,540 | 31,587
Provision for impairment losses | 212 | 50 | 582 | 76
Other expense, net | 743 | (25) | 779 | 92
TOTAL EXPENSE | 75,076 | 22,158 | 110,634 | 40,440
INCOME BEFORE INCOME TAX | $ (18,302) | (2,779) | 800 | 458
Income from discontinued operation |  |  | $ (6,080) | 449
As previously reported |  |  |  |
Revenue: |  |  |  |
Fee and commission income |  | 116,534 |  | 213,940
Net gain on trading securities |  | 175,252 |  | 185,152
Net realized loss on investments available for sale |  | 0 |  | 0
Interest income |  | 20,063 |  | 38,140
Insurance underwriting income |  | 0 |  | 0
Net gain/(loss) on foreign exchange operations |  | 1,622 |  | 434
Net loss on derivative |  | (656) |  | (715)
Total revenue, net |  | 312,815 |  | 436,951
Expense: |  |  |  |
Fee and commission expense |  | 22,968 |  | 44,832
Interest expense |  | 16,185 |  | 30,457
Insurance claims incurred, net of reinsurance |  | 0 |  | 0
Operating expense |  | 36,569 |  | 66,888
Provision for impairment losses |  | 366 |  | 659
Other expense, net |  | 653 |  | 664
TOTAL EXPENSE |  | 76,741 |  | 143,500
INCOME BEFORE INCOME TAX |  | 236,074 |  | 293,451
Income tax expense |  | (31,562) |  | (37,231)
INCOME FROM CONTINUING OPERATIONS |  | 204,512 |  | 256,220
Income/(loss) before income tax (expense)/benefit of discontinued operations (including loss on disposal of $41,464, see Note 25) |  | 0 |  | 0
Income tax (expense)/benefit of discontinued operations |  | 0 |  | 0
Income from discontinued operation |  | 0 |  | 0
NET INCOME |  | 204,512 |  | 256,220
Less: Net income/(loss) attributable to non-controlling interest in subsidiary |  | (20) |  | (72)
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS |  | 204,532 |  | 256,292
OTHER COMPREHENSIVE INCOME |  |  |  |
Change in unrealized gain on investments available-for-sale, net of tax effect |  | 0 |  | 0
Reclassification adjustment for net realized gain on available-for-sale investments disposed of in the period, net of tax effect |  | 0 |  | 0
Translation difference |  | 930 |  | 4,230
OTHER COMPREHENSIVE (LOSS)/ INCOME |  | 930 |  | 4,230
COMPREHENSIVE INCOME BEFORE NON-CONTROLLING INTERESTS |  | 205,442 |  | 260,450
Less: Comprehensive loss attributable to non-controlling interest in subsidiary |  | (20) |  | (72)
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS |  | $ 205,462 |  | $ 260,522
Earnings per basic share (in USD per share) |  | $ 3.44 |  | $ 4.33
Revision of prior period, adjustment | Discontinued operations |  |  |  |
Revenue: |  |  |  |
Fee and commission income |  | $ (21,179) |  | $ (39,345)
Net gain on trading securities |  | 5,163 |  | 3,104
Net realized loss on investments available for sale |  | 0 |  | 0
Interest income |  | (3,368) |  | (6,892)
Insurance underwriting income |  | 0 |  | 0
Net gain/(loss) on foreign exchange operations |  | 3 |  | 2,234
Net loss on derivative |  | 0 |  | 0
Total revenue, net |  | (19,381) |  | (40,899)
Expense: |  |  |  |
Fee and commission expense |  | (2,159) |  | (4,226)
Interest expense |  | (2,210) |  | (4,459)
Insurance claims incurred, net of reinsurance |  | 0 |  | 0
Operating expense |  | (17,765) |  | (31,587)
Provision for impairment losses |  | (50) |  | (77)
Other expense, net |  | 24 |  | (92)
TOTAL EXPENSE |  | (22,160) |  | (40,441)
INCOME BEFORE INCOME TAX |  | 2,779 |  | (458)
Income tax expense |  | 0 |  | 0
INCOME FROM CONTINUING OPERATIONS |  | 2,779 |  | (458)
Income/(loss) before income tax (expense)/benefit of discontinued operations (including loss on disposal of $41,464, see Note 25) |  | (2,779) |  | 458
Income tax (expense)/benefit of discontinued operations |  | 529 |  | (537)
Income from discontinued operation |  | (2,250) |  | (79)
NET INCOME |  | 0 |  | 0
Less: Net income/(loss) attributable to non-controlling interest in subsidiary |  | 0 |  | 0
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS |  | 0 |  | 0
OTHER COMPREHENSIVE INCOME |  |  |  |
Change in unrealized gain on investments available-for-sale, net of tax effect |  | 0 |  | 0
Reclassification adjustment for net realized gain on available-for-sale investments disposed of in the period, net of tax effect |  | 0 |  | 0
Translation difference |  | 134 |  | 0
OTHER COMPREHENSIVE (LOSS)/ INCOME |  | 134 |  | 0
COMPREHENSIVE INCOME BEFORE NON-CONTROLLING INTERESTS |  | 134 |  | 0
Less: Comprehensive loss attributable to non-controlling interest in subsidiary |  | 0 |  | 0
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS |  | $ 134 |  | $ 0
Earnings per basic share (in USD per share) |  | $ (0.05) |  | $ 0.01
Revision of prior period, adjustment | FF Life Acquisition |  |  |  |
Revenue: |  |  |  |
Fee and commission income |  | $ 0 |  | $ 0
Net gain on trading securities |  | 329 |  | 600
Net realized loss on investments available for sale |  | (622) |  | (653)
Interest income |  | 5,513 |  | 10,100
Insurance underwriting income |  | 12,804 |  | 24,062
Net gain/(loss) on foreign exchange operations |  | (106) |  | 38
Net loss on derivative |  | 0 |  | 0
Total revenue, net |  | 17,918 |  | 34,147
Expense: |  |  |  |
Fee and commission expense |  | 1,836 |  | 3,128
Interest expense |  | 1,120 |  | 1,998
Insurance claims incurred, net of reinsurance |  | 9,748 |  | 18,616
Operating expense |  | 1,336 |  | 2,612
Provision for impairment losses |  | 0 |  | 0
Other expense, net |  | 110 |  | 225
TOTAL EXPENSE |  | 14,150 |  | 26,579
INCOME BEFORE INCOME TAX |  | 3,768 |  | 7,568
Income tax expense |  | (13) |  | (1)
INCOME FROM CONTINUING OPERATIONS |  | 3,755 |  | 7,567
Income/(loss) before income tax (expense)/benefit of discontinued operations (including loss on disposal of $41,464, see Note 25) |  | 0 |  | 0
Income tax (expense)/benefit of discontinued operations |  | 0 |  | 0
Income from discontinued operation |  | 0 |  | 0
NET INCOME |  | 3,755 |  | 7,567
Less: Net income/(loss) attributable to non-controlling interest in subsidiary |  | 0 |  | 0
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS |  | 3,755 |  | 7,567
OTHER COMPREHENSIVE INCOME |  |  |  |
Change in unrealized gain on investments available-for-sale, net of tax effect |  | (1,601) |  | (726)
Reclassification adjustment for net realized gain on available-for-sale investments disposed of in the period, net of tax effect |  | 622 |  | 653
Translation difference |  | 21 |  | 71
OTHER COMPREHENSIVE (LOSS)/ INCOME |  | (958) |  | (2)
COMPREHENSIVE INCOME BEFORE NON-CONTROLLING INTERESTS |  | 2,797 |  | 7,565
Less: Comprehensive loss attributable to non-controlling interest in subsidiary |  | 0 |  | 0
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS |  | 2,797 |  | 7,565
Revision of prior period, adjustment | FF Life Acquisition | Elimination adjustment of business combination |  |  |  |
Revenue: |  |  |  |
Fee and commission income |  | (91) |  | (91)
Net gain on trading securities |  | 0 |  | 0
Net realized loss on investments available for sale |  | 0 |  | 0
Interest income |  | 0 |  | 0
Insurance underwriting income |  | 0 |  | 0
Net gain/(loss) on foreign exchange operations |  | 0 |  | 0
Net loss on derivative |  | 0 |  | 0
Total revenue, net |  | (91) |  | (91)
Expense: |  |  |  |
Fee and commission expense |  | (91) |  | (91)
Interest expense |  | 0 |  | 0
Insurance claims incurred, net of reinsurance |  | 0 |  | 0
Operating expense |  | 0 |  | 0
Provision for impairment losses |  | 0 |  | 0
Other expense, net |  | 0 |  | 0
TOTAL EXPENSE |  | (91) |  | (91)
INCOME BEFORE INCOME TAX |  | 0 |  | 0
Income tax expense |  | 0 |  | 0
INCOME FROM CONTINUING OPERATIONS |  | 0 |  | 0
Income/(loss) before income tax (expense)/benefit of discontinued operations (including loss on disposal of $41,464, see Note 25) |  | 0 |  | 0
Income tax (expense)/benefit of discontinued operations |  | 0 |  | 0
Income from discontinued operation |  | 0 |  | 0
NET INCOME |  | 0 |  | 0
Less: Net income/(loss) attributable to non-controlling interest in subsidiary |  | 0 |  | 0
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS |  | 0 |  | 0
OTHER COMPREHENSIVE INCOME |  |  |  |
Change in unrealized gain on investments available-for-sale, net of tax effect |  | 0 |  | 0
Reclassification adjustment for net realized gain on available-for-sale investments disposed of in the period, net of tax effect |  | 0 |  | 0
Translation difference |  | 0 |  | 0
OTHER COMPREHENSIVE (LOSS)/ INCOME |  | 0 |  | 0
COMPREHENSIVE INCOME BEFORE NON-CONTROLLING INTERESTS |  | 0 |  | 0
Less: Comprehensive loss attributable to non-controlling interest in subsidiary |  | 0 |  | 0
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS |  | 0 |  | 0
Revision of prior period, adjustment | Insurance acquisitions |  |  |  |
Revenue: |  |  |  |
Fee and commission income |  | 28 |  | 88
Net gain on trading securities |  | 859 |  | 1,429
Net realized loss on investments available for sale |  | 0 |  | 0
Interest income |  | 2,221 |  | 4,218
Insurance underwriting income |  | 3,218 |  | 6,036
Net gain/(loss) on foreign exchange operations |  | (11) |  | 10
Net loss on derivative |  | 0 |  | 0
Total revenue, net |  | 6,315 |  | 11,781
Expense: |  |  |  |
Fee and commission expense |  | 174 |  | 362
Interest expense |  | 1,621 |  | 2,966
Insurance claims incurred, net of reinsurance |  | 3,765 |  | 6,193
Operating expense |  | 1,630 |  | 3,278
Provision for impairment losses |  | 662 |  | 663
Other expense, net |  | (1) |  | (2)
TOTAL EXPENSE |  | 7,851 |  | 13,460
INCOME BEFORE INCOME TAX |  | (1,536) |  | (1,679)
Income tax expense |  | 10 |  | (7)
INCOME FROM CONTINUING OPERATIONS |  | (1,526) |  | (1,686)
Income/(loss) before income tax (expense)/benefit of discontinued operations (including loss on disposal of $41,464, see Note 25) |  | 0 |  | 0
Income tax (expense)/benefit of discontinued operations |  | 0 |  | 0
Income from discontinued operation |  | 0 |  | 0
NET INCOME |  | (1,526) |  | (1,686)
Less: Net income/(loss) attributable to non-controlling interest in subsidiary |  | 0 |  | 0
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS |  | (1,526) |  | (1,686)
OTHER COMPREHENSIVE INCOME |  |  |  |
Change in unrealized gain on investments available-for-sale, net of tax effect |  | 0 |  | 0
Reclassification adjustment for net realized gain on available-for-sale investments disposed of in the period, net of tax effect |  | 0 |  | 0
Translation difference |  | 96 |  | 0
OTHER COMPREHENSIVE (LOSS)/ INCOME |  | 96 |  | 0
COMPREHENSIVE INCOME BEFORE NON-CONTROLLING INTERESTS |  | (1,430) |  | (1,686)
Less: Comprehensive loss attributable to non-controlling interest in subsidiary |  | 0 |  | 0
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS |  | (1,430) |  | (1,686)
Revision of prior period, adjustment | Insurance acquisitions | Elimination adjustment of business combination |  |  |  |
Revenue: |  |  |  |
Fee and commission income |  | (77) |  | (161)
Net gain on trading securities |  | 0 |  | 0
Net realized loss on investments available for sale |  | 0 |  | 0
Interest income |  | 0 |  | 0
Insurance underwriting income |  | 0 |  | 0
Net gain/(loss) on foreign exchange operations |  | 0 |  | 0
Net loss on derivative |  | 0 |  | 0
Total revenue, net |  | (77) |  | (161)
Expense: |  |  |  |
Fee and commission expense |  | (77) |  | (161)
Interest expense |  | 0 |  | 0
Insurance claims incurred, net of reinsurance |  | 0 |  | 0
Operating expense |  | 0 |  | 0
Provision for impairment losses |  | 0 |  | 0
Other expense, net |  | 0 |  | 0
TOTAL EXPENSE |  | (77) |  | (161)
INCOME BEFORE INCOME TAX |  | 0 |  | 0
Income tax expense |  | 0 |  | 0
INCOME FROM CONTINUING OPERATIONS |  | 0 |  | 0
Income/(loss) before income tax (expense)/benefit of discontinued operations (including loss on disposal of $41,464, see Note 25) |  | 0 |  | 0
Income tax (expense)/benefit of discontinued operations |  | 0 |  | 0
Income from discontinued operation |  |  |  | 0
NET INCOME |  | 0 |  | 0
Less: Net income/(loss) attributable to non-controlling interest in subsidiary |  | 0 |  | 0
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS |  | 0 |  | 0
OTHER COMPREHENSIVE INCOME |  |  |  |
Change in unrealized gain on investments available-for-sale, net of tax effect |  | 0 |  | 0
Reclassification adjustment for net realized gain on available-for-sale investments disposed of in the period, net of tax effect |  | 0 |  | 0
Translation difference |  | 0 |  | (98)
OTHER COMPREHENSIVE (LOSS)/ INCOME |  | 0 |  | (98)
COMPREHENSIVE INCOME BEFORE NON-CONTROLLING INTERESTS |  | 0 |  | (98)
Less: Comprehensive loss attributable to non-controlling interest in subsidiary |  | 0 |  | 0
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS |  | $ 0 |  | $ (98)

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