» Financial Information » Quarterly Financial Statements » 4th Quarter 2011
Quarterly Financial Statements
Income Statement (Unaudited)
For the period: October — December 2011
| 4th Quarter 2011 Amounts in LAK |
|
|---|---|
| Interest income | 14,099,952,942 |
| Interest expense | (3,304,254,755) |
| NET INTEREST INCOME | 10,795,698,187 |
| Fee and commission income | 2,788,275,331 |
| Other income | 884,723,445 |
| General and administrative expenses | (11,440,234,364) |
| OPERATING INCOME | 3,028,462,599 |
| Provision for bad and doubtful loans and advances | (1,181,651,371 |
| PROFIT BEFORE INCOME TAX | 1,846,811,229 |
| Income tax expense | (652,073,345) |
| NET PROFIT FOR THE PERIOD | 1,194,737,883 |
Balance Sheet (Unaudited)
As at December 31, 2011
| 4th Quarter 2011 Amounts in LAK |
|
|---|---|
| ASSETS | |
| Cash and cash equivalents | 26,503,181,290 |
| Deposits and placements with other banks | 45,484,589,182 |
| Statutory deposits | 62,558,032,184 |
| Loans and advances | 285,296,040,276 |
| Specific provision | (1,630,702,978) |
| Other assets | 10,214,678,030 |
| Property and equipment - net | 11,972,116,806 |
| Intangible assets | 7,399,194,715 |
| TOTAL ASSETS | 447,797,129,505 |
| LIABILITIES | |
| Deposits from customers and banks | 243,297,634,919 |
| Other liabilities | 12,078,159,659 |
| TOTAL LIABILITIES | 255,375,794,578 |
| EQUITY | |
| Share capital | 220,000,000,030 |
| General reserves | 2,846,591,630 |
| Accumulated losses | (30,425,256,733) |
| TOTAL SHAREHOLDERS' EQUITY | 192,421,334,927 |
| TOTAL EQUITY AND LIABILITIES | 447,797,129,505 |
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- The audited yearly financial statements are also available at audited financial reports page and you may find more detailed reports in our Annual Statements.
