Consolidated balance of microfinance organizations
Update date: 28 Aug 2025, 17:48
| Consolidated balance of microfinance organizations | |||||
| Indicator name | 01.08.2024 y. | 01.08.2025 y. | growth in % | ||
| in billion UZS | share in % | in billion UZS | share in % | ||
| Assets | |||||
| Cash and other cash items | 53,0 | 0,9% | 77,8 | 0,8% | 47% |
| Due from banks | 155,9 | 2,6% | 222,3 | 2,3% | 43% |
| Loans, net | 5 570,6 | 91,3% | 8 665,1 | 91,5% | 55,6% |
| Fixed assets, net | 92,3 | 1,5% | 123,3 | 1,3% | 33,6% |
| Accrued interest receivable | 121,9 | 2,0% | 158,8 | 1,7% | 30,3% |
| Other assets | 108,5 | 1,8% | 220,1 | 2,3% | 102,8% |
| Total assets | 6 102,3 | 100% | 9 467,4 | 100% | 55,1% |
| Liabilities | |||||
| Credit, debt and leasing operations payable | 3 305,7 | 81,8% | 5 581,6 | 84,1% | 69% |
| Accrued interest payable | 62,1 | 1,5% | 148 | 2,2% | 138,9% |
| Accrued taxes payable | 16,2 | 0,4% | 31,9 | 0,5% | 97,1% |
| Other liabilities | 657,4 | 16,3% | 875,4 | 13,2% | 33,2% |
| Total liabilities | 4 041,4 | 100% | 6 637,1 | 100% | 64,2% |
| Capital | |||||
| Authorized capital stock | 987,6 | 47,9% | 1 523,8 | 53,8% | 54% |
| Additional Paid-in capital | 0 | 0,0% | 9,2 | 0,3% | |
| Reserve capital | 76 | 3,7% | 122,0 | 4,3% | 61% |
| Retained earnings | 513,6 | 48,4% | 658,5 | 23,3% | 28,2% |
| Current year profit(loss) | 483,8 | 23,5% | 516,7 | 18,3% | 6,8% |
| Total Capital | 2 061,0 | 100% | 2 830,2 | 100% | 37,3% |
