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<O'zbekiston metallurgiya kombinati> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 5 400
Number of securities for sale: 634
Purchase price: 5 100
Number of securities to buy: 19
<O'zbekiston metallurgiya kombinati> aksiyadorlik jamiyati
Type of assets: Preferred shares
Selling price: 50 000
Number of securities for sale: 503
Purchase price: 0
Number of securities to buy: 0
<Neftgazqurilishta'mir> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 31 500
Number of securities for sale: 236 932
Purchase price: 0
Number of securities to buy: 0
<Olmaliq kon-metallurgiya kombinati> aksiyadorlik jamiyati
Type of assets: Preferred shares
Selling price: 8 100
Number of securities for sale: 75
Purchase price: 7 000
Number of securities to buy: 50
<Agrobank> aksiyadorlik tijorat banki
Type of assets: Common shares
Selling price: 1 168
Number of securities for sale: 1 159 228
Purchase price: 0
Number of securities to buy: 0
<Granit> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 10 000
Number of securities to buy: 5 418
<Granit> aksiyadorlik jamiyati
Type of assets: Preferred shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 10 000
Number of securities to buy: 5 042
<O'zbekgeofizika> aksiyadorlik jamiyati
Type of assets: Preferred shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 300
Number of securities to buy: 6 735
<Turkiston> Xususiy aksiyadorlik tijorat banki
Type of assets: Common shares
Selling price: 1 000
Number of securities for sale: 7 506 303
Purchase price: 0
Number of securities to buy: 0
<O'zneftgazquduqta'mirlash> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 83 000
Number of securities for sale: 80
Purchase price: 0
Number of securities to buy: 0
<Toshneftegazqurilish> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 61 000
Number of securities for sale: 1 239
Purchase price: 0
Number of securities to buy: 0
<O'zlitineftgaz> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 50 000
Number of securities for sale: 16
Purchase price: 0
Number of securities to buy: 0
Chet el kapitali ishtirokidagi <Hamkorbank> aksiyadorlik tijorat banki
Type of assets: Common shares
Selling price: 1 000
Number of securities for sale: 1 000
Purchase price: 210
Number of securities to buy: 6 000
Chet el kapitali ishtirokidagi <Hamkorbank> aksiyadorlik tijorat banki
Type of assets: Preferred shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 250
Number of securities to buy: 7 200
<O'zagrolizing> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 2 535
Number of securities for sale: 159 396
Purchase price: 0
Number of securities to buy: 0
<O'zkimyopolimersavdo> ulgurji savdo vositachilik firmasi aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 50 000
Number of securities for sale: 15 388
Purchase price: 0
Number of securities to buy: 0
<Mikrokreditbank> aksiyadorlik-tijorat banki
Type of assets: Preferred shares
Selling price: 5 000
Number of securities for sale: 299
Purchase price: 0
Number of securities to buy: 0
<Andijon tajriba-sinov zavodi> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 1 001
Number of securities to buy: 100
<Farg'ona dori-darmon> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 5 700
Number of securities for sale: 50
Purchase price: 0
Number of securities to buy: 0
Aksiyadorlik tijorat banki <Qishloq qurilish bank>
Type of assets: Preferred shares
Selling price: 950
Number of securities for sale: 14 718
Purchase price: 0
Number of securities to buy: 0
<Surhonoziqovqatsanoati> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 20 484
Number of securities for sale: 19 200
Purchase price: 0
Number of securities to buy: 0
<Ohangaronsement> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 150 000
Number of securities to buy: 87
<Sarbon-Neftegaz> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 1 100
Number of securities for sale: 314 024
Purchase price: 0
Number of securities to buy: 0
<Qashqadaryoneftgazsanoatqurilish> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 50 000
Number of securities for sale: 50
Purchase price: 0
Number of securities to buy: 0
<Biokimyo> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 19 800
Number of securities for sale: 7 800
Purchase price: 3 351
Number of securities to buy: 100
<Muborakneftgazmontaj> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 650 000
Number of securities for sale: 8
Purchase price: 0
Number of securities to buy: 0
<Neft ta'minot> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 4 010
Number of securities to buy: 80
<Kapital sug'urta> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 2,95
Number of securities for sale: 999 636 330
Purchase price: 0
Number of securities to buy: 0
<Qizilqumsement> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 1 199
Number of securities for sale: 302 245
Purchase price: 1 100
Number of securities to buy: 279
<Buxorogazsanoatqurilish> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 40 000
Number of securities for sale: 2 989
Purchase price: 0
Number of securities to buy: 0
<Muborakneftgaztrans> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 2 340
Number of securities for sale: 351 164
Purchase price: 0
Number of securities to buy: 0
<Toshkent univermagi> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 15 000
Number of securities to buy: 8 191
<Buxoro ta'mirlash mexanika zavodi> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 11 120
Number of securities for sale: 172 800
Purchase price: 0
Number of securities to buy: 0
<Trastbank> xususiy aksiyadorlik banki
Type of assets: Common shares
Selling price: 5 000
Number of securities for sale: 47
Purchase price: 1 325
Number of securities to buy: 200
<UZKABEL> aksiyadorlik jamiyati qo'shma korxonasi
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 10 000
Number of securities to buy: 53
<Turonbank> aksiyadorlik tijorat banki
Type of assets: Common shares
Selling price: 1 700
Number of securities for sale: 793
Purchase price: 0
Number of securities to buy: 0
<Neftgaztadqiqot> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 9 500
Number of securities for sale: 178 196
Purchase price: 0
Number of securities to buy: 0
<Xo'jaobod texnologiik transport boshqarmasi> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 50 000
Number of securities for sale: 50
Purchase price: 0
Number of securities to buy: 0
<Tashgiprogor> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 14 900
Number of securities for sale: 10 661
Purchase price: 0
Number of securities to buy: 0
<O'zbekiston sanoat - qurilish banki> aksiyadorlik tijorat banki
Type of assets: Common shares
Selling price: 18,9
Number of securities for sale: 296 225 373
Purchase price: 10
Number of securities to buy: 321 703
<O'zbekiston sanoat - qurilish banki> aksiyadorlik tijorat banki
Type of assets: Preferred shares
Selling price: 39
Number of securities for sale: 323 850
Purchase price: 22
Number of securities to buy: 23 942
<Farg'ona shahar <Markaziy dehqon bozori> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 1 020
Number of securities for sale: 4 000 000
Purchase price: 0
Number of securities to buy: 0
<O'zbekiston respublika tovar-xomashyo birjasi> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 1 500
Number of securities to buy: 150
Aksiyadorlik tijorat <Aloqabank>
Type of assets: Common shares
Selling price: 389
Number of securities for sale: 5 440
Purchase price: 0
Number of securities to buy: 0
Aksiyadorlik tijorat <Aloqabank>
Type of assets: Preferred shares
Selling price: 2 500
Number of securities for sale: 1 859
Purchase price: 0
Number of securities to buy: 0
<Alskom> sug'urta kompaniyasi aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 1 700
Number of securities for sale: 1 786 405
Purchase price: 0
Number of securities to buy: 0
<Buxoroneftgazparmalash> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 20 000
Number of securities for sale: 8 820
Purchase price: 0
Number of securities to buy: 0
<Elektrogaz> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 12 000
Number of securities for sale: 1 099
Purchase price: 0
Number of securities to buy: 0
<Qo'qonspirt> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 2
Number of securities to buy: 100 000
<O'zbektelekom> aksiyadorlik kompaniyasi
Type of assets: Preferred shares
Selling price: 18 000
Number of securities for sale: 1 646
Purchase price: 2 400
Number of securities to buy: 240
<Sharq> nashriyot-matbaa aksiyadorlik kompaniyasi Aksiyadorlik jamiyati
Type of assets: Preferred shares
Selling price: 25 000
Number of securities for sale: 537
Purchase price: 1 743
Number of securities to buy: 50
<Ravnaq-bank> xususiy aksiyadorlik tijorat banki
Type of assets: Common shares
Selling price: 1 000
Number of securities for sale: 300
Purchase price: 0
Number of securities to buy: 0
<Ipoteka-bank> aksiyadorlik tijorat ipoteka banki
Type of assets: Common shares
Selling price: 0,85
Number of securities for sale: 298 066 289
Purchase price: 0
Number of securities to buy: 0
<Ipoteka-bank> aksiyadorlik tijorat ipoteka banki
Type of assets: Preferred shares
Selling price: 6
Number of securities for sale: 591 012
Purchase price: 0
Number of securities to buy: 0
<O'zneftgazqazibchiqarish> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 1 100
Number of securities to buy: 80
<O'zneftgazqazibchiqarish> aksiyadorlik jamiyati
Type of assets: Preferred shares
Selling price: 5 000
Number of securities for sale: 3 558
Purchase price: 1 800
Number of securities to buy: 80
<O'zneftmahsulot> aksiyadorlik jamiyati
Type of assets: Preferred shares
Selling price: 5 000
Number of securities for sale: 16 000
Purchase price: 0
Number of securities to buy: 0
КВАРТАЛЬНЫЙ ОТЧЕТ ЭМИТЕНТА ПО ИТОГАМ ТРЕТЬЕГО КВАРТАЛА 2018 ГОДА
Дата раскрытия: 15.10.2018   
Дата опубликования модератором*: 26.10.2018   
1 NAME OF THE ISSUER:
Full "Mikrokreditbank" aksiyadorlik-tijorat banki
Short: "Mikrokreditbank" ATB
Name of stock exchange ticker: MCBA
2 CORPORATE NEWS
Location: 100096, Тошкент шаҳар, Чилонзор тумани, Лутфий кўчаси, 14 уй
Postal address: 100096, Тошкент шаҳар, Чилонзор тумани, Лутфий кўчаси, 14 уй
E-mail address: info@mikrokreditbank.uz
Official Website: www.mikrokreditbank.uz
3 БАНКОВСКИЕ РЕКВИЗИТЫ
Наименование обслуживающего банка: АКБ “Микрокредитбанк”
Current account: 29802000500000433050
MFI: 433
4 РЕГИСТРАЦИОННЫЕ И ИДЕНТИФИКАЦИОННЫЕ НОМЕРА
присвоенные регистрирующим органом: 37
присвоенные органом государственной налоговой службы (ИНН): 200547792
присвоенные органами государственной статистики
КФС: 144
ОКПО: 15142540
ОКОНХ: 96120
СОАТО: 1726294
5Balance sheet
Категориитыс. сум.
ASSETS
1. Cash and other payment documents92052067.00
2. Due from Central Bank of Uzbekistan158031375.00
3. Due from other banks74665042.00
4. Trade accounts
a. Securities
b. Precious metals, coins, stones175.00
c. Less: Reserves for possible losses on purchase and sale accounts
d. Net purchase and sale accounts
5 а. Investments3091924.00
b. Less: Reserves for possible losses on investments
c. Net investments3091924.00
6. Securities purchased under REPO agreement
7. Loans and leasing transactions2271217664.00
а. Gross loans2328373618.00
b. Gross leasing transactions2328373618.00
c. Less: Reserves for possible losses on loans and leasing transactions57155954.00
d. Net loans and leasing transactions2271217664.00
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 assets99545424.00
11. Due accrued interest13762666.00
12. Other owned property of the bank1770560.00
а. Investments in real estate
b. Other assets acquired during credit settlements4966136.00
c. Less: Reserves for possible losses on other own property of the bank3195576.00
d. Net other owned property of the bank
13. Other assets54547584.00
14. Total assets2768684481.00
LIABILITIES AND EQUITY
LIABILITIES
15. Demand deposits367619256.00
16.Savings deposits801404625.00
17. Term deposits801404625.00
18. Due to Central Bank of Uzbekistan
19. Due to other banks180604040.00
20. Securities sold under REPO agreement
21. Due loans and leasing operations659639497.00
22. Subordinated debt obligations
23. Due accrued interests4898878.00
24. Other liabilities89977646.00
25. Total liabilities2104165641.00
EQUITY
26. Authorized capital
а. Ordinary shares694041079.00
b. Privileged stocks144180.00
27. Additional paid-in capital
28. Reserve capital
а. Reserve fund for general purposes43894582.00
а.1.out of which:, reserves created on standard assets
b. Reserve for devaluation
c. Other reserves and funds5478511.00
29. Retained profit-79039512.00
30. Total equity664518840.00
31. Total liabilities and equity276868448.00
6Report on financial results
Категориитыс. сум.
1. INTEREST INCOME
a. Interest income in accounts at the Central Bank of Uzbekistan
b. Interest income in accounts at other banks989637.00
c. Interest income on purchased commercial notes
d. Interest income on investments
e. Interest income on securities’ purchase and sale accounts166605.00
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 transactions211952002.00
i. Interest income on purchased securities under REPO agreements
j. Other interest income83257530.00
k. Total interest income296365774.00
2. INTEREST EXPENSES
а. Interest expenses on demand deposits256142.00
b. Interest expenses on savings deposits
c. Interest expenses on term deposits62812257.00
d. Interest expenses due to the Central Bank of Uzbekistan
e. Interest expenses due to other banks 7966771.00
f. Total interest expenses on deposits71035170.00
g. Due interest expenses on loans 5338935.00
h. Interest expenses on sold securities under REPO agreements
i. Other interest expenses78027384.00
j. Total interest expenses on liabilities83366319.00
k. Total interest expenses154401489.00
3. NET INTEREST INCOME BEFORE ESTIMATION OF POSSIBLE LOSSES ON CREDITS AND LEASING141964285.00
а. Less: Estimation of possible losses on loans and leasing59352316.00
b. Net interest income after estimation of possible losses on loans and leasing82611969.00
4. NON-INTEREST INCOME
a. Income on commission and fees for services47619262.00
b. Profit in foreign currency20207729.00
c. Profit on commercial operations
d. Profit and dividends on investments30701.00
e. Other non-interest income60898784.00
f. Total non-interest income128756476.00
5. NON-INTEREST EXPENSES
а. Expenses on commission and fees for service 12661189.00
b. Losses in foreign currency17254095.00
c. Losses on purchase and sale accounts
d. Losses from investments
e. Other non-interest expenses544902.00
f. Total non-interest expenses30460186.00
6. NET INCOME BEFORE OPERATING EXPENSES180908259.00
7. OPERATING EXPENSES
а. Salaries and other expenses for employees100438272.00
b. Lease and maintenance15942895.00
c. Assignment and transportation expenses3136123.00
d. Administrative expenses6243588.00
e. Representation and charity6840061.00
f. Depreciation13551599.00
g. Insurance, taxes and other expenses19018835.00
h. Total operating expenses165171373.00
8. ESTIMATION OF NON-LOAN LOSSES1079735.00
9. NET PROFIT BEFORE TAXES AND OTHER AMENDMENTS14657151.00
а. Estimation of income tax8911571.00
10. INCOME BEFORE AMENDMENTS5745580.00
а. Net unexpected income or loss
b. Other net adjustments to profit
11. NET PROFIT (LOSS)5745580.00
7Responsible persons
Full name of the Executive body’s Head:Алмарданов Отабек
Full name of the chief accountant:Тайлаков Исмоил
Full name of authorized person, who published information on the website:Худойбердиев Ойбек

Issuer is responsibe for the accuracy and completeness of information published on the portal by him

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