Wednesday, August 5, 2020 6:00:36 PM - Markets open
VN-INDEX 837.80 +10.23/+1.24%
HNX-INDEX 114.02 +1.52/+1.35%
UPCOM-INDEX 56.06 +0.16/+0.29%
Asia Commercial Bank (ACB : HNX)
Financials : Banks
24.00 +0.30/+1.27%
3:10:00 PM
Unit: VND Quarterly | Annual
    Q2 2019Q3 2019Q4 2019Q1 2020Q2 2020
ASSETS
       
I. Cash and precious metals
6,553,8005,572,6256,437,8125,466,1505,518,509
II. Balances with the State Bank of Vietnam
7,775,4155,973,12310,420,30612,671,15420,813,912
III. TreasuryBill
       
IV. Placements with and loans to other credit institutions
28,088,06725,612,83630,341,59930,650,37725,079,336
1. Cash and gold deposits at other credit institutions
22,060,84819,548,05719,390,79620,819,91018,197,321
2. Loans to other credit istitutions
6,127,7336,165,29311,051,3179,901,0147,282,015
3. Provision for losses on loans to other credit institutions
-100,514-100,514-100,514-70,547-400,000
V. Trading securities
252,870792,6412,985,2622,035,207635,958
1. Trading securities
418,712933,8613,145,9032,243,213776,995
2. Provision for diminution in value of trading securities
-165,842-141,220-160,641-208,006-141,037
VI. Derivatives and other financial assets
10,96948,70987,753 129,009
VII. Loans and advances to customers
248,029,667253,342,924266,164,852272,135,299280,990,276
1. Loans and advances to customers
250,704,406256,052,028268,700,541274,793,621283,755,020
2. Provision for losses on loans and advances to customers
-2,674,739-2,709,104-2,535,689-2,658,322-2,764,744
VIII. Investment securities
50,163,34056,188,88955,956,16054,187,49854,129,458
1. Available - for - sales securities
7,329,34110,814,06010,601,50314,796,40711,139,839
2. Held - to - maturity securities
43,327,07345,862,37945,821,52239,940,57343,506,523
3. Provision for diminution in value of investment securities
-493,074-487,550-466,865-549,482-516,904
IX. Investment in other entities and long-term investments
151,824151,89197,88497,88497,895
1. Investment in subsidiaries
       
2. Investment in joint-ventures
933933902902902
3. Investment in associate cmpanies
465465539539539
4. Other long-term investment
155,827155,827101,827101,827101,827
5. Provision for diminution in value of long-term investment
-5,401-5,334-5,384-5,384-5,373
X. Fixed assets
3,315,8013,490,7433,770,2193,772,5933,756,172
1. Tangible fixed assets
2,587,2302,662,1872,721,1002,729,4052,687,750
- Cost
4,486,3554,618,3974,737,3594,773,5184,794,622
- Accumulated depreciation
-1,899,125-1,956,210-2,016,259-2,044,113-2,106,872
2. Leased assets
       
- Cost
       
- Accumulated depreciation
       
3. Intangible fixed assets
728,571828,5561,049,1191,043,1881,068,422
- Cost
1,058,0121,173,1961,409,4141,419,0691,460,815
- Accumulated depreciation
-329,441-344,640-360,295-375,881-392,393
4. Construction in progress expense
       
XI. Investment properties
223,063222,972361,676359,950358,225
- Cost
225,538225,538364,877364,877364,877
- Accumulated amortization
-2,475-2,566-3,201-4,927-6,652
XII. Other assets
6,373,3556,777,7636,890,9166,019,9415,251,670
1. Receivables
4,462,6684,226,7723,740,4593,434,9442,983,910
2. Interests and fee receivables
2,590,8533,043,2653,676,3113,045,1712,670,659
3. Deferred income tax assets
78,53289,92223,04137,64258,337
4. Other assets
892,9501,045,9111,054,539958,611982,682
- In which: Good will
       
5. Provision for losses on other assets
-1,651,648-1,628,107-1,603,434-1,456,427-1,443,918
TOTAL ASSETS
350,938,171358,175,116383,514,439387,396,053396,760,420
LIABILITIES AND SHAREHOLDERS' EQUITY
       
I. Due to Government and borrowings from the State Bank of Vietnam
794,854    
II. Deposits and borrowings from other credit institutions
11,843,8998,628,09419,248,57213,433,2132,366,296
1. Deposits form other credit institutions
11,315,0147,671,37516,673,9498,751,3971,206,761
2. Borrowings form other credit institutions
528,885956,7192,574,6234,681,8161,159,535
III. Depostis from customers
291,279,937298,007,119308,129,391312,653,631330,551,052
IV. Derivatives and other debts
   19,288 
V. Funds received from Government, international and other institutions
149,172149,326156,147143,276134,393
VI. Certificate of deposits
16,139,45018,536,24920,830,83622,989,19623,090,786
VII. Other liabilities
6,897,1547,490,0197,396,9868,745,0849,785,448
1. Intersest and fee payables
3,754,7274,359,9164,362,7705,045,6195,183,358
2. Deferred income tax payables
       
3. Other payables
3,142,4273,130,1033,034,2163,699,4654,602,090
4. Other Provisions
       
VIII. Shareholders' equity
23,833,70525,364,30927,752,50729,412,36530,832,445
1. Capital
12,220,15215,961,64816,799,17116,899,15216,899,152
- Paid-up capital
12,885,87716,627,37316,627,37316,627,37316,627,373
- Construction capital
       
- Share capital surplus
  271,779271,779271,779
- Treasury stocks
-665,725-665,725-99,981  
- Prefered Stocks
       
- Other equity resources
       
2. Reserves
3,693,2193,693,2194,613,4204,595,9814,595,981
3. Foreign exchange differences
17,174-1,434 9,9728,397
4. Asset revaluation differences
       
5. Retained earning
7,903,1605,710,8766,339,9167,907,2609,328,915
6. Other funds and expenses
       
IX. Benefits of minority shareholader
       
TOTAL RESOURCES
350,938,171358,175,116383,514,439387,396,053396,760,420
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