Consolidated balance of microcredit organizations
Update date:
25 Jan 2021, 16:51
| Consolidated balance of microcredit organizations | |||||
| Indicator name | January 1, 2020 | January 1, 2021 | growth in % | ||
| in million UZS | share in % | in million UZS | share in % | ||
| Assets | |||||
| Cash and other cash items | 3 409 | 0,5% | 5 827 | 0,7% | 70,9% |
| Due from banks | 14 210 | 2,0% | 20 474 | 2,4% | 44,1% |
| Loans, net | 642 374 | 90,4% | 745 413 | 86,3% | 16,0% |
| Fixed assets, net | 17 406 | 2,4% | 25 293 | 2,9% | 45,3% |
| Accrued interest receivable | 23 042 | 3,2% | 49 557 | 5,7% | 115,1% |
| Other assets | 10 181 | 1,4% | 17 135 | 2,0% | 68,3% |
| Total assets | 710 622 | 100,0% | 863 700 | 100,0% | 21,5% |
| Liabilities | |||||
| Credit and leasing operations payable | 252 488 | 92,9% | 312 722 | 94,2% | 23,9% |
| Accrued interest payable | 7 683 | 2,8% | 8 062 | 2,4% | 4,9% |
| Accrued taxes payable | 1 015 | 0,4% | 3 856 | 1,2% | 280,0% |
| Other liabilities | 10 494 | 3,9% | 7 357 | 2,2% | -29,9% |
| Total liabilities | 271 680 | 100,0% | 331 998 | 100,0% | 22,2% |
| Capital | |||||
| Authorized capital stock | 277 618 | 63,2% | 325 674 | 61,3% | 17,3% |
| Reserve capital | 15 468 | 3,5% | 22 380 | 4,2% | 44,7% |
| Retained earnings | 145 856 | 33,2% | 183 649 | 34,5% | 25,9% |
| Total Capital | 438 942 | 100,0% | 531 702 | 100,0% | 21,1% |
