Consolidated balance of pawn shops
Update date:
23 Apr 2024, 11:49
| Consolidated balance of pawn shops | |||||||
| Indicator name | April 1, 2023 | April 1, 2024 | growth in % | ||||
| in million UZS | share in % | in million UZS | share in % | ||||
| Assets | |||||||
| Cash and other cash items | 4 613 | 1,7% | 6 701 | 1,8% | 45,3% | ||
| Due from banks | 11 769 | 4,2% | 11 201 | 3,0% | -4,8% | ||
| Loans, net | 230 616 | 82,6% | 312 381 | 83,4% | 35,5% | ||
| Fixed assets, net | 5 700 | 2,0% | 7 528 | 2,0% | 32,1% | ||
| Accrued interest receivable | 11 826 | 4,2% | 16 719 | 4,5% | 41,4% | ||
| Other assets | 14 698 | 5,3% | 19 972 | 5,3% | 35,9% | ||
| Total assets | 279 222 | 100,0% | 374 502 | 100,0% | 34,1% | ||
| Liabilities | |||||||
| Credit (debt) and leasing operations payable | 21 356 | 58,6% | 38 246 | 54,7% | 79,1% | ||
| Accrued interest payable | 1 660 | 4,6% | 1 644 | 2,4% | -0,9% | ||
| Accrued taxes payable | 2 318 | 6,4% | 2 816 | 4,0% | 21,5% | ||
| Other liabilities | 11 099 | 30,5% | 27 226 | 38,9% | 145,3% | ||
| Total liabilities | 36 432 | 100,0% | 69 933 | 100,0% | 92,0% | ||
| Capital | |||||||
| Authorized capital stock | 77 805 | 32,0% | 93 681 | 30,8% | 20,4% | ||
| Reserve capital | 9 161 | 3,8% | 11 062 | 3,6% | 20,7% | ||
| Retained earnings | 155 823 | 64,2% | 199 826 | 65,6% | 28,2% | ||
| Total Capital | 242 790 | 100,0% | 304 569 | 100,0% | 25,4% | ||
