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Monday, April 7, 2025 12:31:39 AM - Markets open

VN-INDEX

1,210.67

-19.17/-1.56%

HNX-INDEX

216.97

-3.98/-1.80%

UPCOM-INDEX

91.13

+0.55/+0.61%

Vietnam Public Joint Stock Commercial Bank (PVCOMBANK : UPCOM)

Financials : Banks

---

Unit: VND

Quarterly | Annual

Q2 2012 Q3 2012 Q4 2012 Q1 2013 Q2 2013

ASSETS

I. Cash and precious metals

6,607

4,282

5,263

8,027

3,554

II. Balances with the State Bank of Vietnam

347,555

414,127

1,270,483

381,526

1,430,968

III. TreasuryBill

IV. Placements with and loans to other credit institutions

9,478,828

9,984,660

9,346,447

9,222,766

9,167,491

1. Cash and gold deposits at other credit institutions

7,412,542

6,214,040

3,280,532

1,784,231

1,936,052

2. Loans to other credit istitutions

2,081,900

3,799,113

6,111,753

7,494,745

7,286,085

3. Provision for losses on loans to other credit institutions

-15,614

-28,493

-45,838

-56,211

-54,646

V. Trading securities

1,062,357

1,214,764

802,848

786,424

823,670

1. Trading securities

1,129,377

1,286,995

870,154

850,807

914,489

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

44,784,713

41,619,758

38,664,260

37,939,081

36,384,581

1. Loans and advances to customers

45,151,797

42,428,931

39,640,224

39,067,540

37,821,714

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

6,009,620

7,304,691

7,152,823

7,809,274

8,369,527

1. Available - for - sales securities

4,017,381

4,682,307

4,553,884

5,226,335

5,808,878

2. Held - to - maturity securities

2,163,233

2,810,213

2,810,203

2,810,188

2,810,173

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

2,502,391

2,503,711

3,083,085

3,143,317

2,422,028

1. Investment in subsidiaries

552,500

2. Investment in joint-ventures

3. Investment in associate cmpanies

1,500

4. Other long-term investment

2,532,881

2,533,499

2,558,700

2,619,584

2,449,254

5. Provision for diminution in value of long-term investment

-31,990

-31,288

-29,615

-30,267

-28,726

X. Fixed assets

490,381

482,757

518,086

501,542

476,385

1. Tangible fixed assets

414,544

403,460

416,711

404,453

384,243

- Cost

559,850

558,681

581,941

582,591

540,137

- Accumulated depreciation

-145,306

-155,222

-165,230

-178,138

-155,894

2. Leased assets

930

894

859

823

- Cost

1,093

- Accumulated depreciation

-163

-199

-270

3. Intangible fixed assets

74,907

78,403

100,516

96,265

92,142

- Cost

87,208

93,662

119,806

119,794

119,837

- 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

30,379,636

28,362,475

28,801,481

27,568,206

26,079,851

1. Receivables

11,239,969

11,433,871

10,984,293

10,668,581

9,654,839

2. Interests and fee receivables

3,844,428

4,225,430

4,861,838

4,003,478

4,336,802

3. Deferred income tax assets

38,337

38,309

4. Other assets

15,779,966

13,501,713

13,723,530

13,658,355

12,527,984

- In which: Good will

11,059

12,643

12,227

11,766

11,395

5. Provision for losses on other assets

-523,063

-836,876

-806,516

-800,517

-478,084

TOTAL ASSETS

95,062,088

91,891,224

89,644,777

87,360,162

85,158,055

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

21,155,095

23,370,408

23,975,511

23,546,148

22,683,987

1. Deposits form other credit institutions

13,374,657

10,581,217

10,339,940

9,567,799

8,379,870

2. Borrowings form other credit institutions

7,780,438

12,789,191

13,635,571

13,978,349

14,304,117

III. Depostis from customers

16,218,680

16,834,737

25,035,062

25,581,541

27,765,029

IV. Derivatives and other debts

21,063

22,086

25,453

217

V. Funds received from Government, international and other institutions

20,173,946

18,268,361

8,926,099

7,587,297

4,857,460

VI. Certificate of deposits

1,571,375

1,167,958

946,841

650,243

VII. Other liabilities

28,713,333

24,998,309

24,492,375

22,592,144

22,080,078

1. Intersest and fee payables

1,945,151

2,094,705

2,515,355

1,120,044

994,108

2. Deferred income tax payables

3. Other payables

26,741,024

22,874,828

21,953,689

21,445,213

21,064,636

4. Other Provisions

27,159

28,776

23,331

26,887

21,334

VIII. Shareholders' equity

6,767,184

6,788,792

6,644,187

6,660,510

6,679,473

1. Capital

6,055,604

- Paid-up capital

6,000,000

- Construction capital

- Share capital surplus

55,604

- Treasury stocks

- Prefered Stocks

- Other equity resources

2. Reserves

568,554

565,786

559,118

554,041

595,868

3. Foreign exchange differences

4,699

141

4,819

15,487

4. Asset revaluation differences

5. Retained earning

138,327

167,261

29,465

46,046

12,514

6. Other funds and expenses

IX. Benefits of minority shareholader

441,412

440,572

442,382

445,681

441,569

TOTAL RESOURCES

95,062,088

91,891,224

89,644,777

87,360,162

85,158,055

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