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