USD
THB
EUR
AUD
VND
CAD
KHR
JPY
GBP
navigate_nextFinancial Informationnavigate_nextQuarterly Financial Statementsnavigate_next1st Quarter 2012
Quarterly Financial Statements
Income Statement (Unaudited)
For the period: January — March 2012
| 1st Quarter 2012 Amounts in LAK |
|
|---|---|
| Interest income | 15,049,487,133 |
| Interest expense | (3,800,282,827) |
| NET INTEREST INCOME | 11,249,204,306 |
| Fee and commission income | 2,641,714,763 |
| Other income | 1,348,530,627 |
| General and administrative expenses | (10,002,918,500) |
| OPERATING INCOME | 5,236,531,196 |
| Provision for bad and doubtful loans and advances | (766,602,669) |
| PROFIT BEFORE INCOME TAX | 4,469,928,527 |
| Income tax expense | - |
| NET PROFIT FOR THE PERIOD | 4,469,928,527 |
Balance Sheet (Unaudited)
As at March 31, 2012
| 1st Quarter 2012 Amounts in LAK |
|
|---|---|
| ASSETS | |
| Cash and cash equivalents | 30,656,434,359 |
| Deposits and placements with other banks | 30,140,214,159 |
| Statutory deposits | 64,002,823,291 |
| Loans and advances | 345,803,184,852 |
| Specific provision | (1,810,146,101) |
| Other assets | 12,452,357,559 |
| Property and equipment - net | 12,358,307,559 |
| Intangible assets | 7,169,455,395 |
| TOTAL ASSETS | 500,772,631,073 |
| LIABILITIES | |
| Deposits from customers and banks | 289,738,675,918 |
| Other liabilities | 13,535,829,075 |
| TOTAL LIABILITIES | 303,274,504,993 |
| EQUITY | |
| Share capital | 219,999,999,962 |
| Legal reserves | 965,163,876 |
| General reserves | 3,453,453,744 |
| Accumulated losses | (26,920,491,502) |
| TOTAL SHAREHOLDERS' EQUITY | 197,498,126,080 |
| TOTAL EQUITY AND LIABILITIES | 500,772,631,073 |
Note:
- Please click here for quarterly financial statements in Laos.
- The audited yearly financial statements are also available at audited financial statements page and you may find more detailed reports in our Annual Statements.
