1 | NAME OF THE ISSUER: | ||
Full | Акционерное общество "AVO bank" | ||
Short: | АО "AVO bank" | ||
Name of stock exchange ticker: | No | ||
2 | CORPORATE NEWS | ||
Location: | 100212, Республика Узбекистан, г. Ташкент, Юнусабадский район, ул. А.Темура, 79а | ||
Postal address: | 100212, Республика Узбекистан, г. Ташкент, Юнусабадский район, ул. А.Темура, 79а | ||
E-mail address: | info@avo.uz | ||
Official Website: | avo.uz | ||
3 | БАНКОВСКИЕ РЕКВИЗИТЫ | ||
Наименование обслуживающего банка: | АО «AVO bank» | ||
Current account: | 1030 1000 1000 0115 0001 | ||
MFI: | 01150 | ||
4 | РЕГИСТРАЦИОННЫЕ И ИДЕНТИФИКАЦИОННЫЕ НОМЕРА | ||
присвоенные регистрирующим органом: | 16/1 | ||
присвоенные органом государственной налоговой службы (ИНН): | 207257279 | ||
присвоенные органами государственной статистики | |||
КФС: | |||
ОКПО: | 27230030 | ||
ОКОНХ: | 96190 | ||
СОАТО: | 1726266 |
5 | Balance sheet | ||
Категории | тыс. сум. | ||
1. Cash and other payment documents | |||
2. Due from Central Bank of Uzbekistan | 21112548.00 | ||
3. Due from other banks | 8320584.00 | ||
4. Trade accounts | |||
a. Securities | |||
7. Loans and leasing transactions | 6959410.00 | ||
а. Gross loans | 6959410.00 | ||
10. Net fixed assets | 6925105.00 | ||
11. Due accrued interest | 36676.00 | ||
b. Other assets acquired during credit settlements | 22955412.00 | ||
c. Less: Reserves for possible losses on other own property of the bank | -20781642.00 | ||
13. Other assets | 17124278.00 | ||
14. Total assets | 62014192.00 | ||
15. Demand deposits | 36182.00 | ||
17. Term deposits | 7305042.00 | ||
18. Due to Central Bank of Uzbekistan | 298.00 | ||
19. Due to other banks | 730504.00 | ||
23. Due accrued interests | 13137.00 | ||
24. Other liabilities | 7712498.00 | ||
25. Total liabilities | 15797661.00 | ||
26. Authorized capital | 105151531.00 | ||
а. Ordinary shares | 105151531.00 | ||
27. Additional paid-in capital | 2383607.00 | ||
28. Reserve capital | 5602415.00 | ||
а. Reserve fund for general purposes | 5571124.00 | ||
c. Other reserves and funds | 31292.00 | ||
29. Retained profit | -66920986.00 | ||
30. Total equity | 46216567.00 | ||
31. Total liabilities and equity | 62014228.00 |
6 | Report on financial results | ||
Категории | тыс. сум. | ||
a. Interest income in accounts at the Central Bank of Uzbekistan | 119671.00 | ||
e. Interest income on securities’ purchase and sale accounts | 1133717.00 | ||
h. Interest, discount (discounts) and contributions on credit and leasing transactions | 1850932.00 | ||
k. Total interest income | 3104321.00 | ||
c. Interest expenses on term deposits | 13147.00 | ||
e. Interest expenses due to other banks | 25404.00 | ||
k. Total interest expenses | 38551.00 | ||
3. NET INTEREST INCOME BEFORE ESTIMATION OF POSSIBLE LOSSES ON CREDITS AND LEASING | 3065769.00 | ||
а. Less: Estimation of possible losses on loans and leasing | 10706798.00 | ||
b. Net interest income after estimation of possible losses on loans and leasing | -7641029.00 | ||
a. Income on commission and fees for services | 66067.00 | ||
b. Profit in foreign currency | 1118069.00 | ||
e. Other non-interest income | 4608802.00 | ||
f. Total non-interest income | 5792937.00 | ||
а. Expenses on commission and fees for service | 9936084.00 | ||
b. Losses in foreign currency | 677292.00 | ||
e. Other non-interest expenses | 208627.00 | ||
f. Total non-interest expenses | 10822003.00 | ||
6. NET INCOME BEFORE OPERATING EXPENSES | -12670095.00 | ||
а. Salaries and other expenses for employees | 7031008.00 | ||
b. Lease and maintenance | 3009571.00 | ||
c. Assignment and transportation expenses | 47168.00 | ||
d. Administrative expenses | 1332963.00 | ||
e. Representation and charity | 434491.00 | ||
f. Depreciation | 941028.00 | ||
g. Insurance, taxes and other expenses | 2028482.00 | ||
h. Total operating expenses | 22307563.00 | ||
9. NET PROFIT BEFORE TAXES AND OTHER AMENDMENTS | -34977657.00 | ||
10. INCOME BEFORE AMENDMENTS | -34977657.00 | ||
11. NET PROFIT (LOSS) | -34977657.00 |
7 | Responsible persons | |
Full name of the Executive body’s Head: | Попов А. А. | |
Full name of the chief accountant: | Скуйбида Е. Е. | |
Full name of authorized person, who published information on the website: | Ермакова О. С. |
Issuer is responsibe for the accuracy and completeness of information published on the portal by him
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