Consolidated balance of pawn shops
Update date:
14 Sep 2021, 15:19
| Consolidated balance of pawn shops | |||||||
| Indicator name | September 1, 2020 | September 1, 2021 | growth in % | ||||
| in million UZS | share in % | in million UZS | share in % | ||||
| Assets | |||||||
| Cash and other cash items | 1 625 | 1,4% | 2 274 | 1,2% | 39,9% | ||
| Due from banks | 3 098 | 2,6% | 5 464 | 2,9% | 76,4% | ||
| Loans, net | 99 895 | 83,1% | 162 285 | 85,1% | 62,5% | ||
| Fixed assets, net | 2 902 | 2,4% | 3 849 | 2,0% | 32,6% | ||
| Accrued interest receivable | 6 057 | 5,0% | 7 880 | 4,1% | 30,1% | ||
| Other assets | 6 630 | 5,5% | 8 866 | 4,7% | 33,7% | ||
| Total assets | 120 206 | 100,0% | 190 617 | 100,0% | 58,6% | ||
| Liabilities | |||||||
| Credit (debt) and leasing operations payable | 4 814 | 44,2% | 15 259 | 63,0% | 217,0% | ||
| Accrued interest payable | 226 | 2,1% | 1 020 | 4,2% | 352,3% | ||
| Accrued taxes payable | 516 | 4,7% | 1 693 | 7,0% | 228,4% | ||
| Other liabilities | 5 341 | 49,0% | 6 260 | 25,8% | 17,2% | ||
| Total liabilities | 10 896 | 100,0% | 24 232 | 100,0% | 122,4% | ||
| Capital | |||||||
| Authorized capital stock | 47 923 | 43,8% | 59 054 | 35,5% | 23,2% | ||
| Reserve capital | 40 086 | 36,7% | 6 937 | 4,2% | -82,7% | ||
| Retained earnings | 27 428 | 25,1% | 100 394 | 60,3% | 266,0% | ||
| Total Capital | 109 311 | 105,6% | 166 385 | 100,0% | 52,2% | ||
