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National Bank of the Kyrgyz Republic 

 

STATEMENT OF FINANCIAL POSITION 

On November 30 

 

Name of the items 

on 30.11.2018  

thousand som  

on 30.11.2017 

thousand som  

Assets 

Precious metals  

29 823 682 

19 284 425 

Due from cash, banks and other financial institutions 

83 809 248 

88 246 352 

Issued loan 

9 863 811 

7 330 641 

Investments at fair value through other comprehensive income 

33 379 550 

38 957 516 

Investments at amortized cost 

255 293 

322 361 

Investments in associated and subsidiary companies 

185 079 

185 079 

Property, equipment 

1 711 355 

1 713 533 

Intangible assets 

134 358 

151 812 

Other assets 

2 699 782 

1 545 349 

Total assets 

161 862 158 

157 737 068 

 

 

 

Liabilities and equity 

 

 

Liabilities: 

 

 

Banknotes and coins in circulation 

90 182 696 

87 177 011 

Due to banks and other financial institutions 

18 913 646 

19 653 979 

Accounts of the Government of the Kyrgyz Republic 

14 107 310 

10 971 553 

Debt securities issued 

7 599 734 

3 733 782 

Loans received 

494 090 

1 256 785 

Liabilities to the IMF in respect of SDR allocations 

8 208 239 

8 338 963 

Other liabilities 

183 975 

186 827 

Total liabilities 

139 689 690 

131 318 900 

 

 

 

Equity 

 

 

Charter capital 

2 000 000 

2 000 000 

Required reserves 

7 266 168 

7 036 083 

Precious metals and foreign currency revaluation reserve 

11 158 139 

15 326 037 

Investments available-for-sale fair value reserve 

3 019 

- 4 181 

Retained earnings  

1 745 142 

2 060 229 

Total equity 

22 172 468 

26 418 168 

Total liabilities and equity 

161 862 158 

157 737 068 

 

 

 

 

 

Chairman T. Abdygulov 

Chief accountant S. Alybaeva