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Quarterly Financial Statements
Income Statement (Unaudited)
For the period: January — September 2020
| |
3rd Quarter 2020
Amounts in LAK |
| INCOME AND EXPENSE IN BUSINESS |
| Interest income and similar |
125.816.812.677 |
| Interest expense and similar |
(46.362.342.341) |
| NET INTEREST INCOME |
79.454.470.336 |
|
| Fee and commission income from financial service |
43.414.382.764 |
| Fee and commission expense from financial service |
(428.287.863) |
| Gain or loss from foreign currency exchange |
1.233.375.333 |
| NET INCOME IN BUSINESS |
123.673.940.570 |
|
| NORMAL INCOME AND EXPENSE |
| Other income in business |
8.286.569.242 |
| Administration expense |
(72.505.365.950) |
| Depreciation and amortize cost |
(13.076.029.768) |
| Other expense in business |
(5.513.706.675) |
| Net provision expense |
(10.772.953.299) |
| NET NORMAL INCOME AND EXPENSE |
(93.581.486.450) |
| INCOME BEFORE SPECIAL ITEMS |
30.092.454.120 |
| Incom tax expense |
(5.458.401.611) |
| NET PROFIT |
24.634.052.509 |
Statement of Financial Position (Unaudited)
As at September 30, 2020
| |
3rd Quarter 2020
Amounts in LAK |
| ASSETS |
| Cash and placement with BOL |
399.898.665.780 |
| Amount due from other banks |
53.263.670.083 |
| Loans and advances |
1.231.203.420.795 |
| Property and equipment — net |
31.363.329.002 |
| Other assets |
20.632.895.868 |
| TOTAL ASSETS |
1.765.233.338.294 |
| | |
| LIABILITIES |
| Amount due to other bank and financial institution |
282.548.603.553 |
| Amount due to customers |
995.704.279.071 |
| Other liabilities |
76.931.999.987 |
| Total liabilities |
1.355.184.882.611 |
| EQUITY |
| Share capital |
340.000.000.000 |
| Legal reserves |
8.357.204.449 |
| General reserves |
5.842.141.720 |
| Accumulated losses |
31.215.057.005 |
| Profit for the year |
24.634.052.509 |
| Total shareholders' equity |
410.048.455.693 |
| TOTAL EQUITY AND LIABILITIES |
1.765.233.338.294 |
The audited yearly financial statements are also available at audited financial statements page and you may find more detailed reports in our Annual Reports.
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