Consolidated balance of microfinance organizations
Update date:
23 Apr 2024, 11:48
| Consolidated balance of microfinance organizations | |||||
| Indicator name | April 1, 2023 | April 1, 2024 | growth in % | ||
| in million UZS | share in % | in million UZS | share in % | ||
| Assets | |||||
| Cash and other cash items | 27 257 | 1,2% | 44 581 | 0,9% | 63,6% |
| Due from banks | 91 967 | 3,9% | 118 967 | 2,3% | 29,4% |
| Loans, net | 2 065 614 | 87,8% | 4 601 281 | 89,4% | 122,8% |
| Fixed assets, net | 50 383 | 2,1% | 89 279 | 1,7% | 77,2% |
| Accrued interest receivable | 68 397 | 2,9% | 115 073 | 2,2% | 68,2% |
| Other assets | 49 392 | 2,1% | 179 869 | 3,5% | 264,2% |
| Total assets | 2 353 010 | 100,0% | 5 149 050 | 100,0% | 118,8% |
| Liabilities | |||||
| Credit (debt) and leasing operations payable | 1 120 077 | 93,1% | 2 528 841 | 77,9% | 125,8% |
| Accrued interest payable | 22 517 | 1,9% | 47 287 | 1,5% | 110,0% |
| Accrued taxes payable | 5 675 | 0,5% | 15 493 | 0,5% | 173,0% |
| Other liabilities | 54 695 | 4,5% | 656 250 | 20,2% | 1099,8% |
| Total liabilities | 1 202 964 | 100,0% | 3 247 871 | 100,0% | 170,0% |
| Capital | |||||
| Authorized capital stock | 625 560 | 54,4% | 890 185 | 46,8% | 42,3% |
| Reserve capital | 44 179 | 3,8% | 60 496 | 3,2% | 36,9% |
| Retained earnings | 480 307 | 41,8% | 950 499 | 50,0% | 97,9% |
| Total Capital | 1 150 046 | 100,0% | 1 901 180 | 100,0% | 65,3% |
