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navigate_nextFinancial Informationnavigate_nextQuarterly Financial Statementsnavigate_next3rd Quarter 2015
Quarterly Financial Statements
Income Statement (Unaudited)
For the period: July — September 2015
| 3rd Quarter 2015 Amounts in LAK |
|
|---|---|
| Interest income | 31,609,290,472 |
| Interest expense | (14,283,120,030) |
| NET INTEREST INCOME | 17,326,170,442 |
| Fee and commission income | 8,219,771,072 |
| Other income | 2,999,363,206 |
| General and administrative expenses | (25,269,375,081) |
| OPERATING INCOME | (3,275,929,639) |
| Provision for bad and doubtful loans and advances | (3,968,629,573) |
| PROFIT BEFORE INCOME TAX | (692,699,934) |
| Income tax expense | - |
| NET PROFIT FOR THE PERIOD | (692,699,934) |
Balance Sheet (Unaudited)
As at September 30, 2015
| 3rd Quarter 2015 Amounts in LAK |
|
|---|---|
| ASSETS | |
| Cash and cash equivalents | 92,182,917,503 |
| Deposits and placements with other banks | 182,582,788,805 |
| Statutory deposits | 97,500,741,237 |
| Loans and advances | 766,616,051,854 |
| Specific provision | (10,214,236,216) |
| Other assets | 19,536,950,349 |
| Property and equipment - net | 27,558,025,288 |
| Intangible assets | 8,941,436,676 |
| TOTAL ASSETS | 1,184,704,675,495 |
| LIABILITIES | |
| Deposits from customers and banks | 698,582,657,828 |
| Other liabilities | 52,900,664,044 |
| Borrowings | 166,982,542,230 |
| Total liabilities | 918,465,864,102 |
| EQUITY | |
| Share capital | 300,000,000,000 |
| General reserves | 7,550,822,023 |
| Accumulated losses | (41,312,010,630) |
| Total shareholders' equity | 266,238,811,393 |
| TOTAL EQUITY AND LIABILITIES | 1,184,704,675,495 |
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.
