» 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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