National Bank of the Kyrgyz Republic
STATEMENT OF FINANCIAL POSITION
On December 31, 2021*
|
Name of the items |
on 31.12.2021 thousand som |
on 31.12.2020 thousand som |
|
Assets |
||
|
Gold |
50 159 119 |
84 129 763 |
|
Due from cash, banks and other financial institutions |
126 623 742 |
75 046 663 |
|
Issued loan |
6 633 075 |
9 007 592 |
|
Investments at fair value through other comprehensive income |
71 602 189 |
72 938 843 |
|
Investments at amortized cost |
2 955 967 |
2 967 212 |
|
Investments in associated and affiliated companies |
12 657 391 |
12 036 316 |
|
Property and equipment |
1 955 142 |
1 895 012 |
|
Intangible assets |
58 018 |
110 714 |
|
Non-monetary gold and stocks in gold |
35 411 153 |
13 509 025 |
|
Other assets |
4 339 009 |
3 209 891 |
|
Total assets |
312 394 805 |
274 851 031 |
|
|
|
|
|
Liabilities and equity |
|
|
|
Liabilities: |
|
|
|
Banknotes and coins in circulation |
139 922 220 |
134 629 161 |
|
Due to banks and other financial institutions |
39 580 124 |
28 840 609 |
|
Accounts of the Government of the Kyrgyz Republic |
22 730 726 |
16 748 525 |
|
Debt securities issued |
18 494 284 |
12 990 663 |
|
Liabilities to the IMF in respect of SDR allocations |
30 258 833 |
9 994 865 |
|
Other liabilities |
158 528 |
100 002 |
|
Total liabilities |
251 144 715 |
203 303 825 |
|
|
|
|
|
Equity |
|
|
|
Charter capital |
2 000 000 |
2 000 000 |
|
Required reserves |
8 325 042 |
7 476 561 |
|
Precious metals and foreign currency revaluation reserve |
40 114 320 |
53 572 573 |
|
Investments available-for-sale fair value reserve |
(98 216) |
13 261 |
|
Retained earnings of last period |
10 908 944 |
8 484 811 |
|
Total equity |
61 250 090 |
71 547 206 |
|
Total liabilities and equity |
312 394 805 |
274 851 031 |
|
|
|
|
Chairman К. Bokontaev
Chief accountant S. Alybaeva
* Financial result, which was obtained on the basis activity of 2021 before receiving the audit report is a preliminary
