Saturday, February 22, 2020 7:38:04 PM - Markets open
VN-INDEX 933.09 -5.04/-0.54%
HNX-INDEX 108.09 -1.49/-1.36%
UPCOM-INDEX 56.30 -0.05/-0.09%
Asia Commercial Bank (ACB : HNX)
Financials : Banks
25.70 -0.70/-2.65%
3:10:02 PM
Unit: VND Quarterly | Annual
    Q4 2018Q1 2019Q2 2019Q3 2019Q4 2019
ASSETS
       
I. Cash and precious metals
6,129,1696,486,2376,553,8005,572,6256,437,812
II. Balances with the State Bank of Vietnam
10,683,5369,209,4907,775,4155,973,12310,420,306
III. TreasuryBill
       
IV. Placements with and loans to other credit institutions
18,769,77625,444,80928,088,06725,612,83630,341,599
1. Cash and gold deposits at other credit institutions
12,983,62621,255,62222,060,84819,548,05719,390,796
2. Loans to other credit istitutions
5,926,5424,289,7016,127,7336,165,29311,051,317
3. Provision for losses on loans to other credit institutions
-140,392-100,514-100,514-100,514-100,514
V. Trading securities
1,177,972362,702252,870792,6412,985,262
1. Trading securities
1,339,157521,780418,712933,8613,145,903
2. Provision for diminution in value of trading securities
-161,185-159,078-165,842-141,220-160,641
VI. Derivatives and other financial assets
 6,61310,96948,70987,753
VII. Loans and advances to customers
227,983,048234,791,366248,029,667253,342,924266,164,852
1. Loans and advances to customers
230,527,220237,357,737250,704,406256,052,028268,700,541
2. Provision for losses on loans and advances to customers
-2,544,172-2,566,371-2,674,739-2,709,104-2,535,689
VIII. Investment securities
53,380,06148,902,06450,163,34056,188,88955,956,160
1. Available - for - sales securities
8,201,6437,375,2097,329,34110,814,06010,601,503
2. Held - to - maturity securities
45,635,01641,995,28743,327,07345,862,37945,821,522
3. Provision for diminution in value of investment securities
-456,598-468,432-493,074-487,550-466,865
IX. Investment in other entities and long-term investments
155,975151,878151,824151,89197,884
1. Investment in subsidiaries
       
2. Investment in joint-ventures
933933933933902
3. Investment in associate cmpanies
465465465465539
4. Other long-term investment
159,927155,827155,827155,827101,827
5. Provision for diminution in value of long-term investment
-5,350-5,347-5,401-5,334-5,384
X. Fixed assets
3,233,3883,220,9243,315,8013,490,7433,770,219
1. Tangible fixed assets
2,640,6432,629,0442,587,2302,662,1872,721,100
- Cost
4,414,7794,466,3204,486,3554,618,3974,737,359
- Accumulated depreciation
-1,774,136-1,837,276-1,899,125-1,956,210-2,016,259
2. Leased assets
       
- Cost
       
- Accumulated depreciation
       
3. Intangible fixed assets
592,745591,880728,571828,5561,049,119
- Cost
894,744907,4171,058,0121,173,1961,409,414
- Accumulated depreciation
-301,999-315,537-329,441-344,640-360,295
4. Construction in progress expense
       
XI. Investment properties
247,454223,153223,063222,972361,676
- Cost
249,749225,538225,538225,538364,877
- Accumulated amortization
-2,295-2,385-2,475-2,566-3,201
XII. Other assets
7,572,8627,003,3916,373,3556,777,7636,890,916
1. Receivables
4,393,5014,765,1814,462,6684,226,7723,740,459
2. Interests and fee receivables
3,456,6072,692,1592,590,8533,043,2653,676,311
3. Deferred income tax assets
65,50396,09278,53289,92223,041
4. Other assets
982,213939,488892,9501,045,9111,054,539
- In which: Good will
       
5. Provision for losses on other assets
-1,324,962-1,489,529-1,651,648-1,628,107-1,603,434
TOTAL ASSETS
329,333,241335,802,627350,938,171358,175,116383,514,439
LIABILITIES AND SHAREHOLDERS' EQUITY
       
I. Due to Government and borrowings from the State Bank of Vietnam
3,074,100 794,854  
II. Deposits and borrowings from other credit institutions
20,718,38223,564,35211,843,8998,628,09419,248,572
1. Deposits form other credit institutions
17,173,80420,417,28411,315,0147,671,37516,673,949
2. Borrowings form other credit institutions
3,544,5783,147,068528,885956,7192,574,623
III. Depostis from customers
269,998,503275,070,155291,279,937298,007,119308,129,391
IV. Derivatives and other debts
38,198    
V. Funds received from Government, international and other institutions
160,093152,018149,172149,326156,147
VI. Certificate of deposits
8,290,9187,961,09216,139,45018,536,24920,830,836
VII. Other liabilities
6,035,1486,671,5656,897,1547,490,0197,396,986
1. Intersest and fee payables
3,409,1913,576,4503,754,7274,359,9164,362,770
2. Deferred income tax payables
       
3. Other payables
2,625,9573,095,1153,142,4273,130,1033,034,216
4. Other Provisions
       
VIII. Shareholders' equity
21,017,89922,383,44523,833,70525,364,30927,752,507
1. Capital
12,220,15212,220,15212,220,15215,961,64816,799,171
- Paid-up capital
12,885,87712,885,87712,885,87716,627,37316,627,373
- Construction capital
       
- Share capital surplus
    271,779
- Treasury stocks
-665,725-665,725-665,725-665,725-99,981
- Prefered Stocks
       
- Other equity resources
       
2. Reserves
3,693,0693,693,0693,693,2193,693,2194,613,420
3. Foreign exchange differences
 -34317,174-1,434 
4. Asset revaluation differences
       
5. Retained earning
5,104,6786,470,5677,903,1605,710,8766,339,916
6. Other funds and expenses
       
IX. Benefits of minority shareholader
       
TOTAL RESOURCES
329,333,241335,802,627350,938,171358,175,116383,514,439
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