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navigate_nextFinancial Informationnavigate_nextQuarterly Financial Statementsnavigate_next3rd Quarter 2013
Quarterly Financial Statements
Income Statement (Unaudited)
For the period: July to September 2013
| 3rd Quarter 2013 Amounts in LAK |
|
|---|---|
| Interest income | 28,531,511,628 |
| Interest expense | (10,720,508,720) |
| NET INTEREST INCOME | 17,811,002,907 |
| Fee and commission income | 4,556,242,953 |
| Other income | 2,543,109,627 |
| General & administrative expenses | (16,219,549,559) |
| OPERATING INCOME | 8,690,805,929 |
| Provision for bad & doubtful loans and advances | (1,398,731,293) |
| PROFIT BEFORE INCOME TAX | 7,292,074,636 |
| Income tax expense | - |
| NET PROFIT FOR THE PERIOD | 7,292,074,636 |
Balance Sheet (Unaudited)
As at September 30, 2013
| 3rd Quarter 2013 Amounts in LAK |
|
|---|---|
| ASSETS | |
| Cash and cash equivalents | 67,739,359,677 |
| Deposits and placements with other banks | 132,705,459,637 |
| Statutory deposits | 1,568,000,000 |
| Loans and advances | 708,753,927,958 |
| Specific provision | (4,183,862,789) |
| Other assets | 20,511,357,053 |
| Property and equipment — net | 22,130,287,460 |
| Intangible assets | 8,321,472,597 |
| TOTAL ASSETS | 957,546,001,592 |
| LIABILITIES | |
| Deposits from customers and banks | 511,860,027,962 |
| Other liabilities | 29,027,750,846 |
| Borrowings | 188,160,000,000 |
| Total liabilities | 729,047,778,808 |
| EQUITY | |
| Share capital | 220,000,000,000 |
| General reserves | 7,086,018,785 |
| Accumulated losses | 1,412,203,998 |
| Total shareholders' equity | 228,498,222,783 |
| TOTAL EQUITY AND LIABILITIES | 957,546,001,592 |
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.
