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Quarterly Financial Statements
Income Statement (Unaudited)
For the period: October — December 2012
| 4th Quarter 2012 Amounts in LAK |
|
|---|---|
| Interest income | 21,362,062,163 |
| Interest expense | (7,914,506,670) |
| NET INTEREST INCOME | 13,447,555,493 |
| Fee and commission income | 3,877,737,796 |
| Other income | 3,504,638,158 |
| General and administrative expenses | (12,795,712,206) |
| OPERATING INCOME | 8,034,219,241 |
| Provision for bad and doubtful loans and advances | (1,758,101,561) |
| PROFIT BEFORE INCOME TAX | 6,276,117,680 |
| Income tax expense | (941,477,200) |
| NET PROFIT FOR THE PERIOD | 5,334,640,480 |
Balance Sheet (Unaudited)
As at December 31, 2012
| 4th Quarter 2012 Amounts in LAK |
|
|---|---|
| ASSETS | |
| Cash and cash equivalents | 49,074,701,356 |
| Deposits and placements with other banks | 68,005,594,845 |
| Statutory deposits | 66,520,239,795 |
| Loans and advances | 522,843,300,569 |
| Specific provision | (4,118,594,905) |
| Other assets | 12,899,932,557 |
| Property and equipment - net | 16,530,816,505 |
| Intangible assets | 6,528,857,357 |
| TOTAL ASSETS | 738,284,848,079 |
| LIABILITIES | |
| Deposits from customers and banks | 418,639,465,983 |
| Other liabilities | 20,035,581,418 |
| Borrowings | 87,582,000,000 |
| TOTAL LIABILITIES | 526,257,047,401 |
| EQUITY | |
| Share capital | 220,000,000,000 |
| Legal reserves | 963,218,635 |
| General reserves | 5,167,036,240 |
| Accumulated losses | (14,102,454,197) |
| TOTAL SHAREHOLDERS' EQUITY | 212,027,800,678 |
| TOTAL EQUITY AND LIABILITIES | 738,284,848,079 |
- Please click here for quarterly financial reports in Laos.
- The audited yearly financial statements are also available at audited financial reports page and you may find more detailed reports in our Annual Statements.
