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navigate_nextFinancial Informationnavigate_nextQuarterly Financial Statementsnavigate_next2nd Quarter 2015
Quarterly Financial Statements
Income Statement (Unaudited)
For the period: April — June 2015
| 2nd Quarter 2015 Amounts in LAK |
|
|---|---|
| Interest income | 30,299,979,498 |
| Interest expense | (15,073,446,239) |
| NET INTEREST INCOME | 15,226,533,259 |
| Fee and commission income | 5,524,015,740 |
| Other income | 2,190,712,027 |
| General and administrative expenses | (24,101,317,192) |
| OPERATING INCOME | (1,160,056,166) |
| Provision for bad and doubtful loans and advances | (3,352,469,428) |
| PROFIT BEFORE INCOME TAX | (4,512,525,594) |
| Income tax expense | - |
| NET PROFIT FOR THE PERIOD | (4,512,525,594) |
Balance Sheet (Unaudited)
As at June 30, 2015
| 2nd Quarter 2015 Amounts in LAK |
|
|---|---|
| ASSETS | |
| Cash and cash equivalents | 89,318,832,504 |
| Deposits and placements with other banks | 153,995,281,240 |
| Statutory deposits | 93,222,662,925 |
| Loans and advances | 710,140,618,271 |
| Specific provision | (10,410,509,945) |
| Other assets | 19,136,185,225 |
| Property and equipment - net | 29,550,026,576 |
| Intangible assets | 8,605,050,035 |
| TOTAL ASSETS | 1,093,558,146,831 |
| LIABILITIES | |
| Deposits from customers and banks | 669,563,663,604 |
| Other liabilities | 43,626,559,524 |
| Borrowings | 113,912,042,230 |
| Total liabilities | 827,102,265,358 |
| EQUITY | |
| Share capital | 300,000,000,000 |
| General reserves | 7,075,192,168 |
| Accumulated losses | (40,619,310,696) |
| Total shareholders' equity | 266,455,881,472 |
| TOTAL EQUITY AND LIABILITIES | 1,093,558,146,831 |
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.
