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Quarterly Financial Statements
Income Statement (Unaudited)
For the period: January — June 2018
| |
2nd Quarter 2018
Amounts in LAK |
| Income and expense in business |
| Interest income and similar |
66.877.951.553 |
| Interest expense and similar |
(25.586.223.189) |
| NET INTEREST INCOME |
41.291.728.364 |
|
| Fee and commission income from financial service |
23.791.272.153 |
| Fee and commission expense from financial service |
(229.608.649) |
| Gain or loss from foreign currency exchange |
158.882.477 |
| NET INCOME IN BUSINESS |
65.012.274.345 |
|
| Normal income and expense |
| Other income in business |
4.562.263.519 |
| Administration expense |
(46.893.691.574) |
| Depreciation and amortize cost |
(6.851.939.381) |
| Other expense in business |
(1.377.835.645) |
|
| Net provision expense |
(1.421.211.306) |
| NET NORMAL INCOME AND EXPENSE |
(51.982.414.387) |
| INCOME BEFORE SPECIAL ITEMS |
13.029.859.958 |
| Incom tax expense |
(3.985.711.879) |
| NET PROFIT |
9.044.148.079 |
Statement of Financial Position (Unaudited)
As at June 30, 2018
| |
2nd Quarter 2018
Amounts in LAK |
| ASSETS |
| Cash and placement with BOL |
235.137.055.018 |
| Amount due from other banks |
57.235.367.448 |
| Loans and advances |
949.961.275.473 |
| Property and equipment — net |
37.355.058.351 |
| Other assets |
20.958.865.638 |
| TOTAL ASSETS |
1.300.647.621.928 |
| | |
| LIABILITIES |
| Amount due to other bank and financial institution |
206.146.548.984 |
| Amount due to customers |
705.756.790.674 |
| Other liabilities |
45.124.523.466 |
| Total liabilities |
957.027.863.124 |
| EQUITY |
| Share capital |
300.000.000.000 |
| Legal reserves |
2.503.603.091 |
| General reserves |
9.539.579.813 |
| Accumulated losses |
22.532.427.821 |
|
| Profit for the year |
9.044.148.079 |
| Total shareholders' equity |
343.619.758.804 |
| TOTAL EQUITY AND LIABILITIES |
1.300.647.621.928 |
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