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navigate_nextFinancial Informationnavigate_nextQuarterly Financial Statementsnavigate_next4th Quarter 2013
Quarterly Financial Statements
Income Statement (Unaudited)
For the period: October to December 2013
| 4th Quarter 2013 Amounts in LAK |
|
|---|---|
| Interest income | 30,388,569,851 |
| Interest expense | (12,557,433,828) |
| NET INTEREST INCOME | 17,831,136,023 |
| Fee and commission income | 3,741,344,816 |
| Other income | 1,365,902,646 |
| General & administrative expenses | (19,136,557,710) |
| OPERATING INCOME | 3,801,825,775 |
| Provision for bad & doubtful loans and advances | (2,816,623,152) |
| PROFIT BEFORE INCOME TAX | 985,202,624 |
| Income tax expense | (2,318,672,545) |
| NET PROFIT FOR THE PERIOD | (1,333,469,922) |
Balance Sheet (Unaudited)
As at December 31, 2013
| 4th Quarter 2013 Amounts in LAK |
|
|---|---|
| ASSETS | |
| Cash and cash equivalents | 84,396,525,127 |
| Deposits and placements with other banks | 115,647,270,215 |
| Statutory deposits | 69,875,898,969 |
| Loans and advances | 709,440,184,117 |
| Specific provision | (7,081,479,640) |
| Other assets | 18,565,750,429 |
| Property and equipment — net | 25,453,132,316 |
| Intangible assets | 8,118,458,531 |
| TOTAL ASSETS | 1,024,415,740,065 |
| LIABILITIES | |
| Deposits from customers and banks | 573,689,408,785 |
| Other liabilities | 31,474,310,372 |
| Borrowings | 192,072,000,000 |
| Total liabilities | 797,235,719,157 |
| EQUITY | |
| Share capital | 220,000,000,000 |
| Legal reserves | 7,101,286,526 |
| General reserves | 4,492,432,212 |
| Accumulated losses | 78,734,382 |
| Total shareholders' equity | 227,180,020,908 |
| TOTAL EQUITY AND LIABILITIES | 1,024,415,740,065 |
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.
