Consolidated balance of microfinance organizations
Update date: 25 Apr 2025, 19:17
| Consolidated balance of microfinance organizations | |||||
| Indicator name | 01.04.2024 y. | 01.04.2025 y. | growth in % | ||
| in billion UZS | share in % | in billion UZS | share in % | ||
| Assets | |||||
| Cash and other cash items | 44,6 | 0,9% | 85,7 | 0,9% | 92% |
| Due from banks | 119,0 | 2,3% | 276,6 | 3,1% | 132% |
| Loans, net | 4 601,3 | 89,4% | 8 178,8 | 90,4% | 77,8% |
| Fixed assets, net | 89,3 | 1,7% | 107,9 | 1,2% | 20,8% |
| Accrued interest receivable | 115,1 | 2,2% | 158,3 | 1,7% | 37,5% |
| Other assets | 179,9 | 3,5% | 245,7 | 2,7% | 35,5% |
| Total assets | 5 149,1 | 100% | 9 052,9 | 100% | 75,8% |
| Liabilities | |||||
| Credit, debt and leasing operations payable | 2 528,8 | 77,9% | 5 437,4 | 83,7% | 115% |
| Accrued interest payable | 47,3 | 1,5% | 117 | 1,8% | 148,2% |
| Accrued taxes payable | 15,5 | 0,5% | 26,0 | 0,4% | 67,9% |
| Other liabilities | 656,3 | 20,2% | 918,2 | 14,1% | 39,9% |
| Total liabilities | 3 247,9 | 100% | 6 499,0 | 100% | 100,1% |
| Capital | |||||
| Authorized capital stock | 890,2 | 46,8% | 1 447,2 | 56,7% | 63% |
| Reserve capital | 60 | 3,2% | 115,7 | 4,5% | 91,3% |
| Retained earnings | 747,6 | 39,3% | 738,9 | 28,9% | -1,2% |
| Current year profit(loss) | 202,9 | 10,7% | 252,0 | 9,9% | 24,2% |
| Total Capital | 1 901,2 | 100% | 2 553,8 | 100% | 34,3% |
