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navigate_nextFinancial Informationnavigate_nextQuarterly Financial Statementsnavigate_next3rd Quarter 2017
Quarterly Financial Statements
Income Statement (Unaudited)
For the period: July to September 2017
| 3rd Quarter 2017 Amounts in LAK |
|
|---|---|
| Interest income | 36,251,211,345 |
| Interest expense | (14,051,646,925) |
| NET INTEREST INCOME | 22,199,564,419 |
| Fee and commission income | 14,704,908,183 |
| Other income | 2,063,923,779 |
| General and administrative expenses | (26,682,694,862) |
| OPERATING INCOME | 12,285,701,520 |
| Provision for bad and doubtful loans and advances | (3,019,986,965) |
| PROFIT BEFORE INCOME TAX | 9,265,714,554 |
| Income tax expense | (2,110,304,933) |
| NET PROFIT FOR THE PERIOD | 7,155,409,622 |
Balance Sheet (Unaudited)
As at September 30, 2017
| 3rd Quarter 2017 Amounts in LAK |
|
|---|---|
| ASSETS | |
| Cash and cash equivalents | 84,369,716,254 |
| Deposits and placements with other banks | 161,195,934,560 |
| Statutory deposits | 20,327,648,489 |
| Loans and advances | 1,078,855,867,489 |
| Specific provision | (8,167,573,735) |
| Other assets | 20,912,699,753 |
| Property and equipment - net | 19,413,936,547 |
| Intangible assets | 12,202,727,685 |
| TOTAL ASSETS | 1,389,110,957,042 |
| LIABILITIES | |
| Deposits from customers and banks | 767,917,102,679 |
| Other liabilities | 54,545,614,189 |
| Borrowings | 237,154,113,658 |
| Total liabilities | 1,059,616,830,526 |
| EQUITY | |
| Share capital | 300,000,000,000 |
| General reserves | 10,735,303,502 |
| Accumulated losses | 18,758,823,014 |
| Total shareholders' equity | 329,494,126,516 |
| TOTAL EQUITY AND LIABILITIES | 1,389,110,957,042 |
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.
