Consolidated balance of commercial banks
Update date: 24 Dec 2020, 18:30
| Consolidated balance of commercial banks | ||||||
| Indicator name | January 1, 2020 | December 1, 2020 | growth in % | |||
| in billion UZS | share in % | in billion UZS | share in % | |||
| Assets | ||||||
| Cash and other cash items | 6 553 | 2,4% | 10 622 | 3,0% | 62,1% | |
| Due from Central bank of Uzbekistan | 14 769 | 5,4% | 13 402 | 3,8% | -9,3% | |
| Due from other banks - residents | 10 089 | 3,7% | 12 760 | 3,6% | 26,5% | |
| Due from other banks - non-residents | 15 420 | 5,7% | 15 153 | 4,3% | -1,7% | |
| Investments and other securities | 3 157 | 1,2% | 9 706 | 2,8% | 207,4% | |
| Liabilities of clients on financial instruments | 411 | 0,2% | 2 282 | 0,7% | 455,7% | |
| Loans, net | 207 646 | 76,1% | 263 695 | 75,2% | 27,0% | |
| Fixed assets, net | 5 723 | 2,1% | 7 971 | 2,3% | 39,3% | |
| Accrued interest receivable | 3 306 | 1,2% | 8 297 | 2,4% | 151,0% | |
| Other real estate owned | 353 | 0,1% | 782 | 0,2% | 121,7% | |
| Other assets | 5 299 | 1,9% | 5 804 | 1,7% | 9,5% | |
| Total assets | 272 727 | 100% | 350 474 | 100% | 28,5% | |
| Liabilities | ||||||
| Deposits | 91 009 | 41,1% | 105 830 | 36,2% | 16,3% | |
| Due to Central bank of Uzbekistan | 1 687 | 0,8% | 749 | 0,3% | -55,6% | |
| Due to other banks - residents | 9 869 | 4,5% | 11 194 | 3,8% | 13,4% | |
| Due to other banks - non-residents | 922 | 0,4% | 2 987 | 1,0% | 223,9% | |
| Credit and leasing operations payable | 105 252 | 47,5% | 145 690 | 49,8% | 38,4% | |
| Securities released | 2 873 | 1,3% | 9 467 | 3,2% | 229,5% | |
| Subordinated debts | 3 978 | 1,8% | 4 060 | 1,4% | 2,1% | |
| Accrued interest payable | 2 331 | 1,1% | 3 839 | 1,3% | 64,7% | |
| Other liabilities | 3 774 | 1,7% | 8 712 | 3,0% | 130,8% | |
| Total liabilities | 221 696 | 100% | 292 527 | 100% | 31,9% | |
| Capital | ||||||
| Authorized capital stock | 41 877 | 82,1% | 44 587 | 76,9% | 6,5% | |
| Capital surplus | 143 | 0,3% | 425 | 0,7% | 197,5% | |
| Reserve capital | 3 845 | 7,5% | 4 818 | 8,3% | 25,3% | |
| Retained earnings | 5 166 | 10,1% | 8 117 | 14,0% | 57,1% | |
| Total Capital | 51 031 | 100% | 57 947 | 100% | 13,6% | |
