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navigate_nextFinancial Informationnavigate_nextQuarterly Financial Statementsnavigate_next1st Quarter 2011
Quarterly Financial Statements
Income Statement (Unaudited)
For the period: January — March 2011
| 1st Quarter 2011 Amounts in LAK |
|
|---|---|
| Interest income | 9,247,470,772 |
| Interest expense | (3,269,163,741) |
| NET INTEREST INCOME | 5,978,307,031 |
| Fee and commission income | 4,458,559,236 |
| Other income | 20,806,763 |
| General and administrative expenses | (7,916,206,930) |
| OPERATING INCOME | 2,541,466,101 |
| Provision for bad and doubtful loans and advances | (1,887,803,150) |
| PROFIT BEFORE INCOME TAX | 653,662,951 |
| Income tax expense | - |
| NET PROFIT FOR THE PERIOD | 653,662,951 |
Balance Sheet (Unaudited)
As at March 31, 2011
| 1st Quarter 2011 Amounts in LAK |
|
|---|---|
| ASSETS | |
| Cash and cash equivalents | 19,712,686,948 |
| Deposits and placements with other banks | 79,914,313,939 |
| Statutory deposits | 60,722,544,709 |
| Loans and advances | 199,934,967,297 |
| Specific provision | (5,064,005,369) |
| Other assets | 8,597,755,808 |
| Property and equipment - net | 14,361,033,425 |
| Intangible assets | 7,470,688,152 |
| TOTAL ASSETS | 385,649,984,910 |
| LIABILITIES | |
| Deposits from customers and banks | 193,427,240,241 |
| Other liabilities | 9,721,733,489 |
| TOTAL LIABILITIES | 203,148,973,730 |
| EQUITY | |
| Share capital | 220,000,000,021 |
| General reserves | 1,924,039,097 |
| Accumulated losses | (39,423,027,939) |
| TOTAL SHAREHOLDERS' EQUITY | 182,501,011,179 |
| TOTAL EQUITY AND LIABILITIES | 385,649,984,910 |
Note:
- Please click here for quarterly financial reports in Laos.
- The audited yearly financial statements are also available at audited financial reports page and you may find more detailed reports in our Annual Statements.
