Consolidated balance of microcredit organizations
Update date:
30 May 2020, 23:17
| Consolidated balance of microcredit organizations | |||||
| Indicator name | May 1, 2019 | May 1, 2020 | growth in % | ||
| in million UZS | share in % | in million UZS | share in % | ||
| Assets | |||||
| Cash and other cash items | 1 268 | 0,3% | 3 738 | 0,5% | 194,9% |
| Due from banks | 10 994 | 2,6% | 10 552 | 1,3% | -4,0% |
| Loans, net | 373 684 | 89,5% | 698 249 | 88,1% | 86,9% |
| Fixed assets, net | 11 515 | 2,8% | 19 186 | 2,4% | 66,6% |
| Accrued interest receivable | 11 903 | 2,8% | 47 932 | 6,1% | 302,7% |
| Other assets | 8 315 | 2,0% | 12 579 | 1,6% | 51,3% |
| Total assets | 417 678 | 100,0% | 792 236 | 100,0% | 89,7% |
| Liabilities | |||||
| Credit and leasing operations payable | 124 721 | 83,4% | 313 902 | 92,6% | 151,7% |
| Accrued interest payable | 2 209 | 1,5% | 7 635 | 2,3% | 245,7% |
| Accrued taxes payable | 721 | 0,5% | 1 313 | 0,4% | 82,1% |
| Other liabilities | 21 929 | 14,7% | 16 107 | 4,8% | -26,5% |
| Total liabilities | 149 580 | 100,0% | 338 956 | 100,0% | 126,6% |
| Capital | |||||
| Authorized capital stock | 204 398 | 76,2% | 285 213 | 62,9% | 39,5% |
| Reserve capital | 14 134 | 5,3% | 18 829 | 4,2% | 33,2% |
| Retained earnings | 49 567 | 18,5% | 149 237 | 32,9% | 201,1% |
| Total Capital | 268 098 | 100,0% | 453 280 | 100,0% | 69,1% |
