Consolidated balance of microfinance organizations
Update date: 1 Aug 2025, 11:42
| Consolidated balance of microfinance organizations | |||||
| Indicator name | 01.07.2024 y. | 01.07.2025 y. | growth in % | ||
| in billion UZS | share in % | in billion UZS | share in % | ||
| Assets | |||||
| Cash and other cash items | 61,6 | 1,1% | 98,1 | 1,0% | 59% |
| Due from banks | 120,5 | 2,1% | 217,2 | 2,3% | 80% |
| Loans, net | 5 299,0 | 91,3% | 8 595,6 | 91,6% | 62,2% |
| Fixed assets, net | 90,9 | 1,6% | 122,0 | 1,3% | 34,2% |
| Accrued interest receivable | 116,2 | 2,0% | 156,6 | 1,7% | 34,8% |
| Other assets | 114,5 | 2,0% | 195,5 | 2,1% | 70,8% |
| Total assets | 5 802,8 | 100% | 9 385,0 | 100% | 61,7% |
| Liabilities | |||||
| Credit, debt and leasing operations payable | 3 075,6 | 80,8% | 5 636,7 | 85,0% | 83% |
| Accrued interest payable | 61,4 | 1,6% | 145 | 2,2% | 136,3% |
| Accrued taxes payable | 21,6 | 0,6% | 35,0 | 0,5% | 62,0% |
| Other liabilities | 647,2 | 17,0% | 813,6 | 12,3% | 25,7% |
| Total liabilities | 3 805,8 | 100% | 6 630,4 | 100% | 74,2% |
| Capital | |||||
| Authorized capital stock | 978,4 | 49,0% | 1 503,7 | 54,6% | 54% |
| Reserve capital | 75 | 3,8% | 120,2 | 4,4% | 60,3% |
| Retained earnings | 523,2 | 26,2% | 668,3 | 24,3% | 27,7% |
| Current year profit(loss) | 420,3 | 21,0% | 462,4 | 16,8% | 10,0% |
| Total Capital | 1 996,9 | 100% | 2 754,6 | 100% | 37,9% |
