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navigate_nextFinancial Informationnavigate_nextQuarterly Financial Statementsnavigate_next3rd Quarter 2016
Quarterly Financial Statements
Income Statement (Unaudited)
For the period: July — September, 2016
| 3rd Quarter 2016 Amounts in LAK |
|
|---|---|
| Interest income | 33,480,939,286 |
| Interest expense | (13,835,480,899) |
| NET INTEREST INCOME | 19,645,458,387 |
| Fee and commission income | 14,044,445,687 |
| Other income | 3,499,461,904 |
| General and administrative expenses | (27,459,808,004) |
| OPERATING INCOME | 9,729,557,974 |
| Provision for bad and doubtful loans and advances | (2,729,195,559) |
| PROFIT BEFORE INCOME TAX | 7,000,362,415 |
| Income tax expense | - |
| NET PROFIT FOR THE PERIOD | 7,000,362,415 |
Balance Sheet (Unaudited)
As at September 30, 2016
| 3rd Quarter 2016 Amounts in LAK |
|
|---|---|
| ASSETS | |
| Cash and cash equivalents | 86,408,897,320 |
| Deposits and placements with other banks | 135,082,848,813 |
| Statutory deposits | 20,322,271,195 |
| Loans and advances | 964,871,554,918 |
| Specific provision | (9,303,618,763) |
| Other assets | 20,828,637,228 |
| Property and equipment - net | 24,158,191,229 |
| Intangible assets | 7,818,215,475 |
| TOTAL ASSETS | 1,250,186,997,414 |
| LIABILITIES | |
| Deposits from customers and banks | 690,804,599,932 |
| Other liabilities | 72,274,773,926 |
| Borrowings | 200,104,927,944 |
| Total liabilities | 963,184,301,803 |
| EQUITY | |
| Share capital | 300,000,000,000 |
| General reserves | 9,573,821,486 |
| Accumulated losses | (22,571,125,874) |
| Total shareholders' equity | 287,002,695,612 |
| TOTAL EQUITY AND LIABILITIES | 1,250,186,997,414 |
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.
