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navigate_nextFinancial Informationnavigate_nextQuarterly Financial Statementsnavigate_next3rd Quarter 2014
Quarterly Financial Statements
Income Statement (Unaudited)
For the period: July — September 2014
| 3rd Quarter 2014 Amounts in LAK |
|
|---|---|
| Interest income | 25,324,271,265 |
| Interest expense | (17,155,255,037) |
| NET INTEREST INCOME | 8,169,016,227 |
| Fee and commission income | 4,265,624,917 |
| Other income | 1,012,472,345 |
| General and administrative expenses | (21,272,502,046) |
| OPERATING INCOME | (7,825,388,557) |
| Provision for bad and doubtful loans and advances | (6,153,796,743) |
| PROFIT BEFORE INCOME TAX | (13,979,185,300) |
| Income tax expense | - |
| NET PROFIT FOR THE PERIOD | (13,979,185,300) |
Balance Sheet (Unaudited)
As at September 30, 2014
| 3rd Quarter 2014 Amounts in LAK |
|
|---|---|
| ASSETS | |
| Cash and cash equivalents | 87,586,464,910 |
| Deposits and placements with other banks | 356,055,758,677 |
| Statutory deposits | 91,901,796,868 |
| Loans and advances | 668,998,543,654 |
| Specific provision | (13,082,190,639) |
| Other assets | 17,912,639,526 |
| Property and equipment - net | 26,344,743,740 |
| Intangible assets | 12,753,669,073 |
| TOTAL ASSETS | 1,248,471,425,809 |
| LIABILITIES | |
| Deposits from customers and banks | 651,052,073,217 |
| Other liabilities | 41,700,800,368 |
| Borrowings | 265,287,000,000 |
| Total liabilities | 958,039,873,586 |
| EQUITY | |
| Share capital | 300,000,000,000 |
| General reserves | 6,600,699,618 |
| Accumulated losses | (16,169,147,395) |
| Total shareholders' equity | 290,431,552,223 |
| TOTAL EQUITY AND LIABILITIES | 1,248,471,425,809 |
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.
