Consolidated balance of pawn shops
Update date:
11 Aug 2022, 15:56
Consolidated balance of pawn shops | |||||||
Indicator name | August 1, 2021 | August 1, 2022 | growth in % | ||||
in million UZS | share in % | in million UZS | share in % | ||||
Assets | |||||||
Cash and other cash items | 2 018 | 1,1% | 3 462 | 1,4% | 71,6% | ||
Due from banks | 5 930 | 3,2% | 9 584 | 4,0% | 61,6% | ||
Loans, net | 158 211 | 84,7% | 201 083 | 83,2% | 27,1% | ||
Fixed assets, net | 3 113 | 1,7% | 4 781 | 2,0% | 53,6% | ||
Accrued interest receivable | 7 845 | 4,2% | 9 762 | 4,0% | 24,4% | ||
Other assets | 9 710 | 5,2% | 13 033 | 5,4% | 34,2% | ||
Total assets | 186 825 | 100,0% | 241 705 | 100,0% | 29,4% | ||
Liabilities | |||||||
Credit (debt) and leasing operations payable | 15 590 | 64,1% | 14 618 | 63,7% | -6,2% | ||
Accrued interest payable | 989 | 4,1% | 861 | 3,8% | -12,9% | ||
Accrued taxes payable | 1 535 | 6,3% | 1 470 | 6,4% | -4,2% | ||
Other liabilities | 6 206 | 25,5% | 6 009 | 26,2% | -3,2% | ||
Total liabilities | 24 319 | 100,0% | 22 958 | 100,0% | -5,6% | ||
Capital | |||||||
Authorized capital stock | 59 198 | 36,4% | 73 264 | 33,5% | 23,8% | ||
Reserve capital | 6 922 | 4,3% | 8 346 | 3,8% | 20,6% | ||
Retained earnings | 96 386 | 59,3% | 137 137 | 62,7% | 42,3% | ||
Total Capital | 162 506 | 100,0% | 218 747 | 100,0% | 34,6% |