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navigate_nextFinancial Informationnavigate_nextQuarterly Financial Statementsnavigate_next1st Quarter 2015
Quarterly Financial Statements
Income Statement (Unaudited)
For the period: January — March 2015
| 1st Quarter 2015 Amounts in LAK |
|
|---|---|
| Interest income | 28,403,753,749 |
| Interest expense | (15,384,489,801) |
| NET INTEREST INCOME | 13,019,263,949 |
| Fee and commission income | 5,761,485,201 |
| Other income | 1,660,037,396 |
| General and administrative expenses | (24,938,404,770) |
| OPERATING INCOME | (4,497,618,224) |
| Provision for bad and doubtful loans and advances | (7,083,544,112) |
| PROFIT BEFORE INCOME TAX | (11,581,162,336) |
| Income tax expense | - |
| NET PROFIT FOR THE PERIOD | (11,581,162,336) |
Balance Sheet (Unaudited)
As at March 31, 2015
| 1st Quarter 2015 Amounts in LAK |
|
|---|---|
| ASSETS | |
| Cash and cash equivalents | 100,979,408,043 |
| Deposits and placements with other banks | 203,131,884,679 |
| Statutory deposits | 92,804,151,776 |
| Loans and advances | 685,142,756,205 |
| Specific provision | (10,379,149,006) |
| Other assets | 21,153,278,658 |
| Property and equipment - net | 31,097,167,456 |
| Intangible assets | 8,540,427,512 |
| TOTAL ASSETS | 1,132,469,925,325 |
| LIABILITIES | |
| Deposits from customers and banks | 656,565,547,398 |
| Other liabilities | 43,642,777,074 |
| Borrowings | 161,589,000,000 |
| Total liabilities | 861,797,324,473 |
| EQUITY | |
| Share capital | 300,000,000,000 |
| General reserves | 6,779,385,954 |
| Accumulated losses | (36,106,785,101) |
| Total shareholders' equity | 270,672,600,852 |
| TOTAL EQUITY AND LIABILITIES | 1,132,469,925,325 |
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.
