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Quarterly Financial Statements
Income Statement (Unaudited)
For the period: January — December 2020
| |
4th Quarter 2020
Amounts in LAK |
| INCOME AND EXPENSE IN BUSINESS |
| Interest income and similar |
174.229.620.794 |
| Interest expense and similar |
(62.383.378.559) |
| NET INTEREST INCOME |
111.846.242.235 |
|
| Fee and commission income from financial service |
61.510.400.985 |
| Fee and commission expense from financial service |
(587.147.311) |
| Gain or loss from foreign currency exchange |
1.711.936.543 |
| NET INCOME IN BUSINESS |
174.481.432.452 |
|
| NORMAL INCOME AND EXPENSE |
| Other income in business |
15.677.459.876 |
| Administration expense |
(93.058.463.670) |
| Depreciation and amortize cost |
(17.337.804.182) |
| Other expense in business |
(7.334.076.458) |
| Net provision expense |
(6.509.765.546) |
| NET NORMAL INCOME AND EXPENSE |
(108.562.649.980) |
| INCOME BEFORE SPECIAL ITEMS |
65.918.782.472 |
| Incom tax expense |
(12.307.972.466) |
| NET PROFIT |
53.610.810.006 |
Statement of Financial Position (Unaudited)
As at December 31, 2020
| |
4th Quarter 2020
Amounts in LAK |
| ASSETS |
| Cash and placement with BOL |
323.070.274.979 |
| Amount due from other banks |
43.906.185.295 |
| Loans and advances |
1.355.044.354.836 |
| Property and equipment — net |
29.580.421.480 |
| Other assets |
21.737.179.300 |
| TOTAL ASSETS |
1.801.264.098.151 |
| | |
| LIABILITIES |
| Amount due to other bank and financial institution |
301.403.492.319 |
| Amount due to customers |
980.286.460.479 |
| Other liabilities |
79.806.409.111 |
| Total liabilities |
1.361.496.361.909 |
| EQUITY |
| Share capital |
340.000.000.000 |
| Legal reserves |
13.718.285.533 |
| General reserves |
6.584.664.782 |
| Accumulated losses |
25.853.975.920 |
| Profit for the year |
53.610.810.006 |
| Total shareholders' equity |
439.767.736.241 |
| TOTAL EQUITY AND LIABILITIES |
1.801.264.098.151 |
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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