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National Bank of the Kyrgyz Republic 

 

STATEMENT OF FINANCIAL POSITION 

On June 30, 2019 

 

Name of the items 

on 30.06.2019  

thousand som  

on 30.06.2018 

thousand som  

Assets 

Precious metals  

41 576 966 

24 430 083 

Due from cash, banks and other financial institutions 

76 876 386 

85 131 912  

Issued loan 

7 305 833 

10 233 899 

Investments at fair value through other comprehensive income 

37 419 322 

37 837 620 

Investments at amortized cost 

187 398 

248 628 

Investments in associated and affiliated companies 

3 979 653 

185 079 

Property and equipment 

1 684 381 

1 754 570 

Intangible assets 

115 657 

138 222 

Other assets 

2 266 715 

1 690 128 

Total assets 

171 412 311 

161 650 141 

 

 

 

Liabilities and equity 

 

 

Liabilities: 

 

 

Banknotes and coins in circulation 

98 288 980  

88 004 829 

Due to banks and other financial institutions 

19 240 641 

19 462 049 

Accounts of the Government of the Kyrgyz Republic 

13 634 459 

16 354 778 

Debt securities issued 

6 503 091 

8 741 539 

Loans received 

488 860 

Liabilities to the IMF in respect of SDR allocations 

8 200 989 

8 123 064 

Other liabilities 

172 247 

304 421 

Total liabilities 

146 040 407 

141 479 540 

 

 

 

Equity 

 

 

Charter capital 

2 000 000 

2 000 000 

Required reserves 

7 476 033 

7 266 168 

Precious metals and foreign currency revaluation reserve 

14 642 305 

9 812 016 

Investments available-for-sale fair value reserve 

22 795 

-6 709 

Retained earnings  

1 230 771 

1 099 126 

Total equity 

25 371 904 

20 170 601 

Total liabilities and equity 

171 412 311 

161 650 141 

 

 

 

 

 

Chairman T. Abdygulov  

 

Chief accountant S. Alybaeva