Consolidated balance of pawn shops
Update date:
25 Jan 2021, 16:52
| Consolidated balance of pawn shops | |||||
| 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 | 1 540 | 1,2% | 1 588 | 1,1% | 3,1% |
| Due from banks | 6 219 | 4,8% | 2 529 | 1,7% | -59,3% |
| Loans, net | 104 992 | 80,9% | 125 642 | 85,9% | 19,7% |
| Fixed assets, net | 2 760 | 2,1% | 3 362 | 2,3% | 21,8% |
| Accrued interest receivable | 6 044 | 4,7% | 6 364 | 4,4% | 5,3% |
| Other assets | 8 208 | 6,3% | 6 700 | 4,6% | -18,4% |
| Total assets | 129 764 | 100,0% | 146 185 | 100,0% | 12,7% |
| Liabilities | |||||
| Credit and leasing operations payable | 4 106 | 40,3% | 11 191 | 61,8% | 172,6% |
| Accrued interest payable | 176 | 1,7% | 637 | 3,5% | 261,5% |
| Accrued taxes payable | 575 | 5,6% | 1 322 | 7,3% | 130,0% |
| Other liabilities | 5 337 | 52,4% | 4 955 | 27,4% | -7,2% |
| Total liabilities | 10 194 | 100,0% | 18 104 | 100,0% | 77,6% |
| Capital | |||||
| Authorized capital stock | 46 625 | 39,0% | 52 163 | 40,7% | 11,9% |
| Reserve capital | 5 334 | 4,5% | 6 495 | 5,1% | 21,8% |
| Retained earnings | 67 612 | 56,5% | 69 422 | 54,2% | 2,7% |
| Total Capital | 119 571 | 100,0% | 128 080 | 100,0% | 7,1% |
