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Quarterly Financial Statements
Income Statement (Unaudited)
For the period: January — March 2020
| |
1st Quarter 2020
Amounts in LAK |
| INCOME AND EXPENSE IN BUSINESS |
| Interest income and similar |
41.374.599.121 |
| Interest expense and similar |
(15.159.204.130) |
| NET INTEREST INCOME |
26.215.394.991 |
|
| Fee and commission income from financial service |
14.901.977.038 |
| Fee and commission expense from financial service |
(153.570.942) |
| Gain or loss from foreign currency exchange |
251.957.519 |
| NET INCOME IN BUSINESS |
41.215.758.606 |
|
| NORMAL INCOME AND EXPENSE |
| Other income in business |
1.669.585.689 |
| Administration expense |
(25.920.246.907) |
| Depreciation and amortize cost |
(4.396.910.060) |
| Other expense in business |
(1.137.414.227) |
| Net provision expense |
(557.522.257) |
| NET NORMAL INCOME AND EXPENSE |
(30.342.507.762) |
| INCOME BEFORE SPECIAL ITEMS |
10.873.250.844 |
| Incom tax expense |
(2.214.086.759) |
| NET PROFIT |
8.659.164.086 |
Statement of Financial Position (Unaudited)
As at March 31, 2020
| |
1st Quarter 2020
Amounts in LAK |
| ASSETS |
| Cash and placement with BOL |
322.867.785.407 |
| Amount due from other banks |
61.103.089.732 |
| Loans and advances |
1.188.070.802.343 |
| Property and equipment — net |
35.731.452.395 |
| Other assets |
22.326.344.186 |
| TOTAL ASSETS |
1.659.850.828.822 |
| | |
| LIABILITIES |
| Amount due to other bank and financial institution |
274.386.175.666 |
| Amount due to customers |
910.894.133.336 |
| Other liabilities |
76.492.810.895 |
| Total liabilities |
1.261.773.119.897 |
| EQUITY |
| Share capital |
300.000.000.000 |
| Legal reserves |
8.357.204.449 |
| General reserves |
5.846.283.384 |
| Accumulated losses |
75.215.057.005 |
| Profit for the year |
8.659.164.086 |
| Total shareholders' equity |
398.077.708.924 |
| TOTAL EQUITY AND LIABILITIES |
1.659.850.828.822 |
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