National Bank of the Kyrgyz Republic
STATEMENT OF FINANCIAL POSITION
On November 30, 2019
|
Name of the items |
on 30.11.2019 thousand som |
on 30.11.2018 thousand som |
|
Assets |
||
|
Precious metals |
47 212 441 |
29 823 682 |
|
Due from cash, banks and other financial institutions |
84 874 197 |
83 809 248 |
|
Issued loan |
7 538 581 |
9 863 811 |
|
Investments at fair value through other comprehensive income |
33 260 862 |
33 379 550 |
|
Investments at amortized cost |
192 548 |
255 293 |
|
Investments in associated and affiliated companies |
4 529 654 |
185 079 |
|
Property and equipment |
1 775 683 |
1 711 355 |
|
Intangible assets |
184 731 |
134 358 |
|
Other assets |
6 414 767 |
2 699 782 |
|
Total assets |
185 983 464 |
161 862 158 |
|
|
|
|
|
Liabilities and equity |
|
|
|
Liabilities: |
|
|
|
Banknotes and coins in circulation |
101 757 698 |
90 182 696 |
|
Due to banks and other financial institutions |
20 923 810 |
18 913 646 |
|
Accounts of the Government of the Kyrgyz Republic |
20 976 661 |
14 107 310 |
|
Debt securities issued |
6 320 883 |
7 599 734 |
|
Loans received |
0 |
494 090 |
|
Liabilities to the IMF in respect of SDR allocations |
8 131 206 |
8 208 239 |
|
Other liabilities |
659 022 |
183 975 |
|
Total liabilities |
158 769 280 |
139 689 690 |
|
|
|
|
|
Equity |
|
|
|
Charter capital |
2 000 000 |
2 000 000 |
|
Required reserves |
7 476 561 |
7 266 168 |
|
Precious metals and foreign currency revaluation reserve |
15 406 708 |
11 158 139 |
|
Investments available-for-sale fair value reserve |
15 411 |
3 019 |
|
Retained earnings |
2 315 504 |
1 745 142 |
|
Total equity |
27 214 184 |
22 172 468 |
|
Total liabilities and equity |
185 983 464 |
161 862 158 |
|
|
|
|
Chairman T. Abdygulov
Chief accountant S. Alybaeva
