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ГОДОВОЙ ОТЧЕТ ЭМИТЕНТА ПО ИТОГАМ 2019 ГОДА
Дата раскрытия: 21.05.2019
Дата опубликования модератором*: 21.05.2019
| The body of the issuer who took the decision | Акциядорлар Умумий йиғилиши |
| Дата утверждения отчета | 08.05.2019 |
| 1 | NAME OF THE ISSUER: | ||
| Full | "Biznesni rivojlantirish banki" aksiyadorlik tijorat banki | ||
| Short: | ATB "Biznesni rivojlantirish banki" | ||
| Name of stock exchange ticker: | BRBN, BRBNP | ||
| 2 | CORPORATE NEWS | ||
| Location: | г. Ташкент, Шайхантахурский район, улица Навоий, 18 А | ||
| Postal address: | 100011, Тошкент шаҳар, | ||
| E-mail address: | headoffice@brb.uz | ||
| Official Website: | brb.uz | ||
| 3 | БАНКОВСКИЕ РЕКВИЗИТЫ | ||
| Наименование обслуживающего банка: | АТБ “Biznesni rivojlantirish banki” | ||
| Current account: | 16103000700001037001 | ||
| MFI: | 01037 | ||
| 4 | РЕГИСТРАЦИОННЫЕ И ИДЕНТИФИКАЦИОННЫЕ НОМЕРА | ||
| присвоенные регистрирующим органом: | Ўзбекистон Республикаси Марказий банки | ||
| присвоенные органом государственной налоговой службы (ИНН): | 206916313 | ||
| присвоенные органами государственной статистики | |||
| КФС: | 144 | ||
| ОКПО: | 1150 | ||
| ОКОНХ: | 96120 | ||
| СОАТО: | 1726273 | ||
| 5 | Показатели финансово-экономического состояния эмитента | |
| Profitability of the authorized capital, coefficient | 8,0% | |
| Coverage of total solvency, coefficient | 336,0% | |
| Ratio of absolute liquidity, coefficient | 88,0% | |
| Ratio of own and attracted funds, coefficient | 15,2% | |
| The ratio of the issuer's own and borrowed funds: | 13,2% | |
| 6 | Объем начисленных доходов по ценным бумагам в отчетном году | |
| On ordinary stocks (in soums per stock) | 3,0 | |
| On ordinary stocks (in percentage to the face value of one stock) | 2,51% | |
| On priviliged shares (in soums per stock) | 29,81 | |
| On priviliged shares (in percentage to the face value of one stock) | 25,0% | |
| 8 | Изменения в составе наблюдательного совета, ревизионной комиссии или исполнительного органа | |||||
| дата принятия решения | дата вступления к обязанностям | Ф.И.О. | Должность | Орган эмитента, принявший решение | Избран (назначен) / выведен из состава (уволен, истечение срока полномочий) | |
| 19.02.2018 йил. | 19.02.2018 йил. | Бекенов Сунатулла Хусанович | Ўз. Рес. Иқтисодиёт вазирининг биринчи ўринбосари | Ўз.Рес.Президен-тининг қарори | выведен из состава (уволен) | |
| 23.02.2018 йил. | 23.02.2018 йил. | Турсунов Ёрқин Эргашевич | Ўз.Рес. Молия вазири ўринбосари | Ўз.Рес.Президен-тининг қарори | выведен из состава (уволен) | |
| 03.05.2018 йил. | 03.05.2018 йил. | Аллабергенов Муродбек Анварбекович | Ўзбекистон Республикаси Вазирлар Маҳкамаси ҳузуридаги Республика йўл жамғармаси директори | Ўзбекистон Республикаси Вазирлар Маҳкамаси қарори | выведен из состава (уволен) | |
| 03.07.2017 йил. | 03.07.2017 йил. | Хашимов Шухратходжа Рахматжанович | “Давархитекқурилиш” қўмитаси раисининг биринчи ўринбосари | Ўзбекистон Республикаси Вазирлар Маҳкамаси қарори | выведен из состава (уволен) | |
| 03.07.2017 йил. | 03.07.2017 йил. | Хайдаров Сурат Очилович | “Ўздонмаҳсулот” акциядорлик компанияси раиси | Ўзбекистон Республикаси Вазирлар Маҳкамаси қарори | выведен из состава (уволен) | |
| 03.07.2017 йил. | 03.07.2017 йил. | Закиров Ботир Эркинович | Ўз.Рес.Қурилиш вазирининг биринчи ўринбосари | Ўзбекистон Республикаси Вазирлар Маҳкамаси қарори | Избран (назначен) | |
| 03.07.2017 йил. | 03.07.2017 йил. | Шарипов Нажмиддин Шухратович | Ўз.Рес.Хусусийлаштирилган корхоналарга кўмаклашиш ва рақобатни ривожлантириш давлат қўмитаси раисининг биринчи ўринбосари | Ўзбекистон Республикаси Вазирлар Маҳкамаси қарори | Избран (назначен) | |
| 03.07.2017 йил. | 03.07.2017 йил. | Салиев Шерзод Икрамович | Ўз.Рес.Вазирлар Маҳкамасининг Макроиқтисодий таҳлил ва прогнозлаштириш, молия ва банк тизимларини ислоҳ қилиш, хусусий тадбиркорлик ва кичик бизнесни ривожлантириш масалалари йиғма ахборот-таҳлил департаменти бош мутахассиси | Ўзбекистон Республикаси Вазирлар Маҳкамаси қарори | Избран (назначен) | |
| 28.07.2018 йил. | 28.07.2018 йил. | Пўлатов Фаррух Жахонгирович | “Ўздонмаҳсулот” акциядорлик компанияси раиси | Ўзбекистон Республикаси Вазирлар Маҳкамаси қарори | Избран (назначен) | |
| 10 | Information on the important facts for the year | |||
| Наименование существенного факта | № существенного факта | Дата наступления существенного факта | Дата публикации существенного факта | |
| Кузатув кенгаши таркибидаги ўзгаришлар | 8 | 19.02.2018 | 20.02.2018 | |
| Афилланган шахслар рўйхатидаги ўзгаришлар | 36 | 19.02.2018 | 20.02.2018 | |
| Кузатув кенгаши таркибидаги ўзгаришлар | 8 | 25.02.2018 | 25.02.2018 | |
| Афилланган шахслар рўйхатидаги ўзгаришлар | 36 | 25.02.2018 | 25.02.2018 | |
| Эмитент ўзининг қимматли қоғозлари эгалари олдидаги мажбуриятларини бажариш муддатлари келганлиги | 31 | 26.03.2018 | 27.03.2018 | |
| Қимматли қоғозлар бўйича даромадларни ҳисоблаш | 32 | 26.03.2018 | 27.03.2018 | |
| Кузатув кенгаши таркибидаги ўзгаришлар | 8 | 03.05.2018 | 05.05.2018 | |
| Афилланган шахслар рўйхатидаги ўзгаришлар | 36 | 03.05.2018 | 05.05.2018 | |
| Эмитентнинг 2017 йил якунлари бўйича Йиллик ҳисоботи | 6 | 18.05.2018 | 25.05.2018 | |
| Эмитентнинг юқори бошқарув органи томонидан қабул қилинган қарорлар | 6 | 18.05.2018 | 20.05.2018 | |
| Кузатув кенгаши таркибидаги ўзгаришлар | 8 | 03.07.2018 | 05.07.2018 | |
| Афилланган шахслар рўйхатидаги ўзгаришлар | 36 | 03.07.2018 | 05.07.2018 | |
| 11 | Balance sheet | |
| Категории | в тыс. сум. | |
| ASSETS | ||
| 1. Cash and other payment documents | 128759772.00 | |
| 2. Due from Central Bank of Uzbekistan | 326248451.00 | |
| 3. Due from other banks | 280687590.00 | |
| 4. Trade accounts | ||
| a. Securities | ||
| b. Precious metals, coins, stones | 11029.00 | |
| c. Less: Reserves for possible losses on purchase and sale accounts | ||
| d. Net purchase and sale accounts | ||
| 5 а. Investments | 513080.00 | |
| b. Less: Reserves for possible losses on investments | ||
| c. Net investments | 513080.00 | |
| 6. Securities purchased under REPO agreement | ||
| 7. Loans and leasing transactions | 8414312679.00 | |
| а. Gross loans | 8475060332.00 | |
| b. Gross leasing transactions | 8475060332.00 | |
| c. Less: Reserves for possible losses on loans and leasing transactions | 60747653.00 | |
| d. Net loans and leasing transactions | 8475060332.00 | |
| 8 а. Purchased commercial notes | ||
| b. Less: Reserves for possible losses on purchased commercial notes | ||
| c. Net purchased commercial papers | ||
| 9. Liabilities of customers on financial instruments | ||
| 10. Net fixed assets | 129766415.00 | |
| 11. Due accrued interest | 23553844.00 | |
| 12. Other owned property of the bank | ||
| а. Investments in real estate | ||
| b. Other assets acquired during credit settlements | 1149392.00 | |
| c. Less: Reserves for possible losses on other own property of the bank | ||
| d. Net other owned property of the bank | ||
| 13. Other assets | 38416272.00 | |
| 14. Total assets | 9342269132.00 | |
| LIABILITIES AND EQUITY | ||
| LIABILITIES | ||
| 15. Demand deposits | 881423710.00 | |
| 16.Savings deposits | ||
| 17. Term deposits | 1936551606.00 | |
| 18. Due to Central Bank of Uzbekistan | ||
| 19. Due to other banks | 389338651.00 | |
| 20. Securities sold under REPO agreement | ||
| 21. Due loans and leasing operations | 4825057802.00 | |
| 22. Subordinated debt obligations | ||
| 23. Due accrued interests | 35543336.00 | |
| 24. Other liabilities | 29823853.00 | |
| 25. Total liabilities | 8107128364.00 | |
| EQUITY | ||
| 26. Authorized capital | ||
| а. Ordinary shares | 1073629452.00 | |
| b. Privileged stocks | 1073250.00 | |
| 27. Additional paid-in capital | 941882.00 | |
| 28. Reserve capital | ||
| а. Reserve fund for general purposes | 35705989.00 | |
| а.1.out of which:, reserves created on standard assets | 15580870.00 | |
| b. Reserve for devaluation | ||
| c. Other reserves and funds | 20955164.00 | |
| 29. Retained profit | 87254161.00 | |
| 30. Total equity | 1235140768.00 | |
| 31. Total liabilities and equity | 9342269132.00 | |
| 12 | Report on financial results | |
| Категории | в тыс. сум. | |
| 1. INTEREST INCOME | ||
| a. Interest income in accounts at the Central Bank of Uzbekistan | 14548.00 | |
| b. Interest income in accounts at other banks | 12547791.00 | |
| c. Interest income on purchased commercial notes | ||
| d. Interest income on investments | ||
| e. Interest income on securities’ purchase and sale accounts | ||
| f. Interest income on customer liabilities | ||
| g. Interest income on customers liabilities on the outstanding acceptances of the bank | ||
| h. Interest, discount (discounts) and contributions on credit and leasing transactions | 681851158.00 | |
| i. Interest income on purchased securities under REPO agreements | ||
| j. Other interest income | 336865458.00 | |
| k. Total interest income | 1031278955.00 | |
| 2. INTEREST EXPENSES | ||
| а. Interest expenses on demand deposits | 523.00 | |
| b. Interest expenses on savings deposits | ||
| c. Interest expenses on term deposits | 168911805.00 | |
| d. Interest expenses due to the Central Bank of Uzbekistan | ||
| e. Interest expenses due to other banks | 28825174.00 | |
| f. Total interest expenses on deposits | 197737502.00 | |
| g. Due interest expenses on loans | 131438039.00 | |
| h. Interest expenses on sold securities under REPO agreements | ||
| i. Other interest expenses | 337034175.00 | |
| j. Total interest expenses on liabilities | 468472214.00 | |
| k. Total interest expenses | 666209716.00 | |
| 3. NET INTEREST INCOME BEFORE ESTIMATION OF POSSIBLE LOSSES ON CREDITS AND LEASING | 365069239.00 | |
| а. Less: Estimation of possible losses on loans and leasing | 58953060.00 | |
| b. Net interest income after estimation of possible losses on loans and leasing | 306116179.00 | |
| 4. NON-INTEREST INCOME | ||
| a. Income on commission and fees for services | 72463960.00 | |
| b. Profit in foreign currency | 19295654.00 | |
| c. Profit on commercial operations | 6712.00 | |
| d. Profit and dividends on investments | 203144.00 | |
| e. Other non-interest income | 17954689.00 | |
| f. Total non-interest income | 109924159.00 | |
| 5. NON-INTEREST EXPENSES | ||
| а. Expenses on commission and fees for service | 28258923.00 | |
| b. Losses in foreign currency | 8228504.00 | |
| c. Losses on purchase and sale accounts | ||
| d. Losses from investments | ||
| e. Other non-interest expenses | 75871.00 | |
| f. Total non-interest expenses | 36563298.00 | |
| 6. NET INCOME BEFORE OPERATING EXPENSES | 379477040.00 | |
| 7. OPERATING EXPENSES | ||
| а. Salaries and other expenses for employees | 156419831.00 | |
| b. Lease and maintenance | 16545551.00 | |
| c. Assignment and transportation expenses | 4086132.00 | |
| d. Administrative expenses | 7571363.00 | |
| e. Representation and charity | 17742290.00 | |
| f. Depreciation | 15208574.00 | |
| g. Insurance, taxes and other expenses | 47090104.00 | |
| h. Total operating expenses | 264663845.00 | |
| 8. ESTIMATION OF NON-LOAN LOSSES | 481046.00 | |
| 9. NET PROFIT BEFORE TAXES AND OTHER AMENDMENTS | 114332149.00 | |
| а. Estimation of income tax | 28053522.00 | |
| 10. INCOME BEFORE AMENDMENTS | 86278627.00 | |
| а. Net unexpected income or loss | ||
| b. Other net adjustments to profit | ||
| 11. NET PROFIT (LOSS) | 86278627.00 | |
| 13 | Сведения о результатах аудиторской проверки | |||||||
| Наименование аудиторской организации | Дата выдачи лицензии | Номер лицензии | Вид заключения | Дата выдачи аудиторского заключения | Номер аудиторского заключения | Ф.И.О. аудитора (аудиторов), проводившего проверку | Копия аудиторского заключения | |
| “Deloitte & Touche” | 2019-04-05 | 776 | Ижобий | 2019-04-30 | Аюпов Эркин | Загрузить | ||
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