Consolidated balance of microfinance organizations
Update date: 20 Oct 2023, 14:29
| Consolidated balance of microfinance organizations | |||||
| Indicator name | October 1, 2022 | October 1, 2023 | growth in % | ||
| in million UZS | share in % | in million UZS | share in % | ||
| Assets | |||||
| Cash and other cash items | 21 700 | 1,2% | 35 999 | 1,0% | 65,9% |
| Due from banks | 40 236 | 2,3% | 67 405 | 1,8% | 67,5% |
| Loans, net | 1 569 597 | 89,2% | 3 317 451 | 89,7% | 111,4% |
| Fixed assets, net | 41 546 | 2,4% | 56 855 | 1,5% | 36,8% |
| Accrued interest receivable | 49 478 | 2,8% | 88 503 | 2,4% | 78,9% |
| Other assets | 36 793 | 2,1% | 130 640 | 3,5% | 255,1% |
| Total assets | 1 759 348 | 100,0% | 3 696 852 | 100,0% | 110,1% |
| Liabilities | |||||
| Credit (debt) and leasing operations payable | 802 803 | 93,2% | 1 870 856 | 85,9% | 133,0% |
| Accrued interest payable | 18 319 | 2,1% | 38 456 | 1,8% | 109,9% |
| Accrued taxes payable | 4 718 | 0,5% | 9 285 | 0,4% | 96,8% |
| Other liabilities | 35 132 | 4,1% | 258 737 | 11,9% | 636,5% |
| Total liabilities | 860 973 | 100,0% | 2 177 333 | 100,0% | 152,9% |
| Capital | |||||
| Authorized capital stock | 510 764 | 56,9% | 732 760 | 48,2% | 43,5% |
| Reserve capital | 42 975 | 4,8% | 55 986 | 3,7% | 30,3% |
| Retained earnings | 344 638 | 38,4% | 730 772 | 48,1% | 112,0% |
| Total Capital | 898 376 | 100,0% | 1 519 519 | 100,0% | 69,1% |
