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navigate_nextFinancial Informationnavigate_nextQuarterly Financial Statementsnavigate_next1st Quarter 2013
Quarterly Financial Statements
Income Statement (Unaudited)
For the period: January — March 2013
| 1st Quarter 2013 Amounts in LAK |
|
|---|---|
| Interest income | 22,538,790,479 |
| Interest expense | (9,441,580,929) |
| NET INTEREST INCOME | 13,097,209,550 |
| Fee and commission income | 3,410,460,695 |
| Other income | 1,009,179,328 |
| General and administrative expenses | (12,695,815,386) |
| OPERATING INCOME | 4,821,034,187 |
| Provision for bad and doubtful loans and advances | (358,453,782) |
| PROFIT BEFORE INCOME TAX | 4,462,580,405 |
| Income tax expense | - |
| NET PROFIT FOR THE PERIOD | 4,462,580,405 |
Balance Sheet (Unaudited)
As at March 31, 2013
| 1st Quarter 2013 Amounts in LAK |
|
|---|---|
| ASSETS | |
| Cash and cash equivalents | 63,027,343,074 |
| Deposits and placements with other banks | 87,492,094,050 |
| Statutory deposits | 67,004,335,468 |
| Loans and advances | 578,661,822,623 |
| Specific provision | (3,768,005,893) |
| Other assets | 15,884,164,039 |
| Property and equipment - net | 20,424,112,699 |
| Intangible assets | 7,270,579,432 |
| TOTAL ASSETS | 835,996,445,491 |
| LIABILITIES | |
| Deposits from customers and banks | 472,227,334,122 |
| Other liabilities | 22,952,301,263 |
| Borrowings | 123,680,000,000 |
| Total liabilities | 618,859,635,385 |
| EQUITY | |
| Share capital | 220,000,000,000 |
| General reserves | 5,756,647,105 |
| Accumulated losses | (8,619,836,999) |
| Total shareholders' equity | 217,136,810,105 |
| TOTAL EQUITY AND LIABILITIES | 835,996,445,491 |
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 Reports.
