Friday, November 29, 2024 9:12:08 AM - Markets open
VN-INDEX 1,242.11 0.00/0.00%
HNX-INDEX 223.85 +0.28/+0.13%
UPCOM-INDEX 92.39 +0.04/+0.05%
Vietnam Public Joint Stock Commercial Bank (PVCOMBANK : UPCOM)
Financials : Banks
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Unit: VND Quarterly | Annual
    Q2 2012Q3 2012Q4 2012Q1 2013Q2 2013
ASSETS
 		       
I. Cash and precious metals
6,6074,2825,2638,0273,554
II. Balances with the State Bank of Vietnam
347,555414,1271,270,483381,5261,430,968
III. TreasuryBill
        
IV. Placements with and loans to other credit institutions
9,478,8289,984,6609,346,4479,222,7669,167,491
1. Cash and gold deposits at other credit institutions
7,412,5426,214,0403,280,5321,784,2311,936,052
2. Loans to other credit istitutions
2,081,9003,799,1136,111,7537,494,7457,286,085
3. Provision for losses on loans to other credit institutions
-15,614-28,493-45,838-56,211-54,646
V. Trading securities
1,062,3571,214,764802,848786,424823,670
1. Trading securities
1,129,3771,286,995870,154850,807914,489
2. Provision for diminution in value of trading securities
-67,020-72,231-67,306-64,382-90,818
VI. Derivatives and other financial assets
        
VII. Loans and advances to customers
44,784,71341,619,75838,664,26037,939,08136,384,581
1. Loans and advances to customers
45,151,79742,428,93139,640,22439,067,54037,821,714
2. Provision for losses on loans and advances to customers
-367,084-809,173-975,964-1,128,459-1,437,133
VIII. Investment securities
6,009,6207,304,6917,152,8237,809,2748,369,527
1. Available - for - sales securities
4,017,3814,682,3074,553,8845,226,3355,808,878
2. Held - to - maturity securities
2,163,2332,810,2132,810,2032,810,1882,810,173
3. Provision for diminution in value of investment securities
-170,994-187,829-211,264-227,249-249,524
IX. Investment in other entities and long-term investments
2,502,3912,503,7113,083,0853,143,3172,422,028
1. Investment in subsidiaries
  552,500552,500 
2. Investment in joint-ventures
        
3. Investment in associate cmpanies
1,5001,5001,5001,5001,500
4. Other long-term investment
2,532,8812,533,4992,558,7002,619,5842,449,254
5. Provision for diminution in value of long-term investment
-31,990-31,288-29,615-30,267-28,726
X. Fixed assets
490,381482,757518,086501,542476,385
1. Tangible fixed assets
414,544403,460416,711404,453384,243
- Cost
559,850558,681581,941582,591540,137
- Accumulated depreciation
-145,306-155,222-165,230-178,138-155,894
2. Leased assets
930894859823 
- Cost
1,0931,0931,0931,093 
- Accumulated depreciation
-163-199 -270 
3. Intangible fixed assets
74,90778,403100,51696,26592,142
- Cost
87,20893,662119,806119,794119,837
- Accumulated depreciation
-12,301-15,258-19,289-23,528-27,695
4. Construction in progress expense
        
XI. Investment properties
        
- Cost
        
- Accumulated amortization
        
XII. Other assets
30,379,63628,362,47528,801,48127,568,20626,079,851
1. Receivables
11,239,96911,433,87110,984,29310,668,5819,654,839
2. Interests and fee receivables
3,844,4284,225,4304,861,8384,003,4784,336,802
3. Deferred income tax assets
38,33738,33738,33738,30938,309
4. Other assets
15,779,96613,501,71313,723,53013,658,35512,527,984
- In which: Good will
11,05912,64312,22711,76611,395
5. Provision for losses on other assets
-523,063-836,876-806,516-800,517-478,084
TOTAL ASSETS
95,062,08891,891,22489,644,77787,360,16285,158,055
LIABILITIES AND SHAREHOLDERS' EQUITY
 		       
I. Due to Government and borrowings from the State Bank of Vietnam
  103,677  
II. Deposits and borrowings from other credit institutions
21,155,09523,370,40823,975,51123,546,14822,683,987
1. Deposits form other credit institutions
13,374,65710,581,21710,339,9409,567,7998,379,870
2. Borrowings form other credit institutions
7,780,43812,789,19113,635,57113,978,34914,304,117
III. Depostis from customers
16,218,68016,834,73725,035,06225,581,54127,765,029
IV. Derivatives and other debts
21,06322,08625,453 217
V. Funds received from Government, international and other institutions
20,173,94618,268,3618,926,0997,587,2974,857,460
VI. Certificate of deposits
1,571,3751,167,95830946,841650,243
VII. Other liabilities
28,713,33324,998,30924,492,37522,592,14422,080,078
1. Intersest and fee payables
1,945,1512,094,7052,515,3551,120,044994,108
2. Deferred income tax payables
        
3. Other payables
26,741,02422,874,82821,953,68921,445,21321,064,636
4. Other Provisions
27,15928,77623,33126,88721,334
VIII. Shareholders' equity
6,767,1846,788,7926,644,1876,660,5106,679,473
1. Capital
6,055,6046,055,6046,055,6046,055,6046,055,604
- Paid-up capital
6,000,0006,000,0006,000,0006,000,0006,000,000
- Construction capital
        
- Share capital surplus
55,60455,60455,60455,60455,604
- Treasury stocks
        
- Prefered Stocks
        
- Other equity resources
        
2. Reserves
568,554565,786559,118554,041595,868
3. Foreign exchange differences
4,699141 4,81915,487
4. Asset revaluation differences
        
5. Retained earning
138,327167,26129,46546,04612,514
6. Other funds and expenses
        
IX. Benefits of minority shareholader
441,412440,572442,382445,681441,569
TOTAL RESOURCES
95,062,08891,891,22489,644,77787,360,16285,158,055
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