National Bank of the Kyrgyz Republic
STATEMENT OF FINANCIAL POSITION
December 31, 2022*
Name of the items |
on 31.12.2022 thousand som |
on 31.12.2021 thousand som |
Assets |
||
Gold |
81 833 825 |
50 159 119 |
Due from cash, banks and other financial institutions |
119 522 906 |
130 658 428 |
Issued loan |
2 526 768 |
6 633 075 |
Investments at fair value through other comprehensive income |
38 367 938 |
71 602 189 |
Investments at amortized cost |
5 007 033 |
2 955 967 |
Investments in affiliated and associated companies |
11 048 253 |
10 939 457 |
Property and equipment |
2 002 524 |
1 955 142 |
Intangible assets |
27 559 |
58 018 |
Non-monetary gold and stocks in gold |
133 962 227 |
35 411 153 |
Other assets |
1 372 105 |
4 340 508 |
Total assets |
395 671 138 |
314 713 056 |
|
|
|
Liabilities and equity |
|
|
Liabilities: |
|
|
Banknotes and coins in circulation |
198 810 147 |
139 922 220 |
Due to banks and other financial institutions |
57 535 390 |
39 580 124 |
Accounts of the Cabinet of Ministers of the Kyrgyz Republic |
31 349 243 |
22 730 726 |
Debt securities issued |
34 350 617 |
18 494 284 |
Liabilities to the IMF in respect of SDR allocations |
16 171 080 |
30 258 833 |
Other liabilities |
1 157 532 |
158 528 |
Total liabilities |
339 374 009 |
251 144 715 |
|
|
|
Equity |
|
|
Charter capital |
4 000 000 |
2 000 000 |
Required reserves |
7 244 293 |
8 325 042 |
Precious metals and foreign currency revaluation reserve |
35 858 965 |
44 149 006 |
Investments available-for-sale fair value reserve |
(242 955) |
(98 216) |
Retained earnings |
9 436 826 |
9 192 509 |
Total equity |
56 297 129 |
63 568 341 |
Total liabilities and equity |
395 671 138 |
314 713 056 |
|
|
|
Chairman К. Bokontaev
Chief accountant A. Abylgazieva
* Financial result, which was obtained on the basis activity of 2022 before receiving the audit report is a preliminary