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<O'zbekiston metallurgiya kombinati> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 5 400
Number of securities for sale: 634
Purchase price: 5 100
Number of securities to buy: 19
<O'zbekiston metallurgiya kombinati> aksiyadorlik jamiyati
Type of assets: Preferred shares
Selling price: 50 000
Number of securities for sale: 503
Purchase price: 0
Number of securities to buy: 0
<Neftgazqurilishta'mir> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 31 500
Number of securities for sale: 236 932
Purchase price: 0
Number of securities to buy: 0
<Olmaliq kon-metallurgiya kombinati> aksiyadorlik jamiyati
Type of assets: Preferred shares
Selling price: 8 100
Number of securities for sale: 75
Purchase price: 7 000
Number of securities to buy: 50
<Agrobank> aksiyadorlik tijorat banki
Type of assets: Common shares
Selling price: 1 168
Number of securities for sale: 1 159 228
Purchase price: 0
Number of securities to buy: 0
<Granit> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 10 000
Number of securities to buy: 5 418
<Granit> aksiyadorlik jamiyati
Type of assets: Preferred shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 10 000
Number of securities to buy: 5 042
<O'zbekgeofizika> aksiyadorlik jamiyati
Type of assets: Preferred shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 300
Number of securities to buy: 6 735
<Turkiston> Xususiy aksiyadorlik tijorat banki
Type of assets: Common shares
Selling price: 1 000
Number of securities for sale: 7 506 303
Purchase price: 0
Number of securities to buy: 0
<O'zneftgazquduqta'mirlash> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 83 000
Number of securities for sale: 80
Purchase price: 0
Number of securities to buy: 0
<Toshneftegazqurilish> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 61 000
Number of securities for sale: 1 239
Purchase price: 0
Number of securities to buy: 0
<O'zlitineftgaz> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 50 000
Number of securities for sale: 16
Purchase price: 0
Number of securities to buy: 0
Chet el kapitali ishtirokidagi <Hamkorbank> aksiyadorlik tijorat banki
Type of assets: Common shares
Selling price: 1 000
Number of securities for sale: 1 000
Purchase price: 210
Number of securities to buy: 6 000
Chet el kapitali ishtirokidagi <Hamkorbank> aksiyadorlik tijorat banki
Type of assets: Preferred shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 250
Number of securities to buy: 7 200
<O'zagrolizing> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 2 535
Number of securities for sale: 159 396
Purchase price: 0
Number of securities to buy: 0
<O'zkimyopolimersavdo> ulgurji savdo vositachilik firmasi aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 50 000
Number of securities for sale: 15 388
Purchase price: 0
Number of securities to buy: 0
<Mikrokreditbank> aksiyadorlik-tijorat banki
Type of assets: Preferred shares
Selling price: 5 000
Number of securities for sale: 299
Purchase price: 0
Number of securities to buy: 0
<Andijon tajriba-sinov zavodi> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 1 001
Number of securities to buy: 100
<Farg'ona dori-darmon> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 5 700
Number of securities for sale: 50
Purchase price: 0
Number of securities to buy: 0
Aksiyadorlik tijorat banki <Qishloq qurilish bank>
Type of assets: Preferred shares
Selling price: 950
Number of securities for sale: 14 718
Purchase price: 0
Number of securities to buy: 0
<Surhonoziqovqatsanoati> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 20 484
Number of securities for sale: 19 200
Purchase price: 0
Number of securities to buy: 0
<Ohangaronsement> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 150 000
Number of securities to buy: 87
<Sarbon-Neftegaz> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 1 100
Number of securities for sale: 314 024
Purchase price: 0
Number of securities to buy: 0
<Qashqadaryoneftgazsanoatqurilish> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 50 000
Number of securities for sale: 50
Purchase price: 0
Number of securities to buy: 0
<Biokimyo> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 19 800
Number of securities for sale: 7 800
Purchase price: 3 351
Number of securities to buy: 100
<Muborakneftgazmontaj> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 650 000
Number of securities for sale: 8
Purchase price: 0
Number of securities to buy: 0
<Neft ta'minot> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 4 010
Number of securities to buy: 80
<Kapital sug'urta> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 2,95
Number of securities for sale: 999 636 330
Purchase price: 0
Number of securities to buy: 0
<Qizilqumsement> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 1 199
Number of securities for sale: 302 245
Purchase price: 1 100
Number of securities to buy: 279
<Buxorogazsanoatqurilish> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 40 000
Number of securities for sale: 2 989
Purchase price: 0
Number of securities to buy: 0
<Muborakneftgaztrans> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 2 340
Number of securities for sale: 351 164
Purchase price: 0
Number of securities to buy: 0
<Toshkent univermagi> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 15 000
Number of securities to buy: 8 191
<Buxoro ta'mirlash mexanika zavodi> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 11 120
Number of securities for sale: 172 800
Purchase price: 0
Number of securities to buy: 0
<Trastbank> xususiy aksiyadorlik banki
Type of assets: Common shares
Selling price: 5 000
Number of securities for sale: 47
Purchase price: 1 325
Number of securities to buy: 200
<UZKABEL> aksiyadorlik jamiyati qo'shma korxonasi
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 10 000
Number of securities to buy: 53
<Turonbank> aksiyadorlik tijorat banki
Type of assets: Common shares
Selling price: 1 700
Number of securities for sale: 793
Purchase price: 0
Number of securities to buy: 0
<Neftgaztadqiqot> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 9 500
Number of securities for sale: 178 196
Purchase price: 0
Number of securities to buy: 0
<Xo'jaobod texnologiik transport boshqarmasi> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 50 000
Number of securities for sale: 50
Purchase price: 0
Number of securities to buy: 0
<Tashgiprogor> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 14 900
Number of securities for sale: 10 661
Purchase price: 0
Number of securities to buy: 0
<O'zbekiston sanoat - qurilish banki> aksiyadorlik tijorat banki
Type of assets: Common shares
Selling price: 18,9
Number of securities for sale: 296 225 373
Purchase price: 10
Number of securities to buy: 321 703
<O'zbekiston sanoat - qurilish banki> aksiyadorlik tijorat banki
Type of assets: Preferred shares
Selling price: 39
Number of securities for sale: 323 850
Purchase price: 22
Number of securities to buy: 23 942
<Farg'ona shahar <Markaziy dehqon bozori> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 1 020
Number of securities for sale: 4 000 000
Purchase price: 0
Number of securities to buy: 0
<O'zbekiston respublika tovar-xomashyo birjasi> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 1 500
Number of securities to buy: 150
Aksiyadorlik tijorat <Aloqabank>
Type of assets: Common shares
Selling price: 389
Number of securities for sale: 5 440
Purchase price: 0
Number of securities to buy: 0
Aksiyadorlik tijorat <Aloqabank>
Type of assets: Preferred shares
Selling price: 2 500
Number of securities for sale: 1 859
Purchase price: 0
Number of securities to buy: 0
<Alskom> sug'urta kompaniyasi aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 1 700
Number of securities for sale: 1 786 405
Purchase price: 0
Number of securities to buy: 0
<Buxoroneftgazparmalash> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 20 000
Number of securities for sale: 8 820
Purchase price: 0
Number of securities to buy: 0
<Elektrogaz> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 12 000
Number of securities for sale: 1 099
Purchase price: 0
Number of securities to buy: 0
<Qo'qonspirt> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 2
Number of securities to buy: 100 000
<O'zbektelekom> aksiyadorlik kompaniyasi
Type of assets: Preferred shares
Selling price: 18 000
Number of securities for sale: 1 646
Purchase price: 2 400
Number of securities to buy: 240
<Sharq> nashriyot-matbaa aksiyadorlik kompaniyasi Aksiyadorlik jamiyati
Type of assets: Preferred shares
Selling price: 25 000
Number of securities for sale: 537
Purchase price: 1 743
Number of securities to buy: 50
<Ravnaq-bank> xususiy aksiyadorlik tijorat banki
Type of assets: Common shares
Selling price: 1 000
Number of securities for sale: 300
Purchase price: 0
Number of securities to buy: 0
<Ipoteka-bank> aksiyadorlik tijorat ipoteka banki
Type of assets: Common shares
Selling price: 0,85
Number of securities for sale: 298 066 289
Purchase price: 0
Number of securities to buy: 0
<Ipoteka-bank> aksiyadorlik tijorat ipoteka banki
Type of assets: Preferred shares
Selling price: 6
Number of securities for sale: 591 012
Purchase price: 0
Number of securities to buy: 0
<O'zneftgazqazibchiqarish> aksiyadorlik jamiyati
Type of assets: Common shares
Selling price: 0
Number of securities for sale: 0
Purchase price: 1 100
Number of securities to buy: 80
<O'zneftgazqazibchiqarish> aksiyadorlik jamiyati
Type of assets: Preferred shares
Selling price: 5 000
Number of securities for sale: 3 558
Purchase price: 1 800
Number of securities to buy: 80
<O'zneftmahsulot> aksiyadorlik jamiyati
Type of assets: Preferred shares
Selling price: 5 000
Number of securities for sale: 16 000
Purchase price: 0
Number of securities to buy: 0
КВАРТАЛЬНЫЙ ОТЧЕТ ЭМИТЕНТА ПО ИТОГАМ ТРЕТЬЕГО КВАРТАЛА 2019 ГОДА
Дата раскрытия: 29.10.2019   
Дата опубликования модератором*: 29.10.2019   
1 NAME OF THE ISSUER:
Full "Mikrokreditbank" aksiyadorlik-tijorat banki
Short: "Mikrokreditbank" ATB
Name of stock exchange ticker: MCBA
2 CORPORATE NEWS
Location: 100096, Тошкент шаҳар, Чилонзор тумани, Лутфий кўчаси, 14 уй
Postal address: 100096, Тошкент шаҳар, Чилонзор тумани, Лутфий кўчаси, 14 уй
E-mail address: info@mikrokreditbank.uz
Official Website: www.mikrokreditbank.uz
3 БАНКОВСКИЕ РЕКВИЗИТЫ
Наименование обслуживающего банка: АКБ “Микрокредитбанк”
Current account: 29802000500000433050
MFI: 433
4 РЕГИСТРАЦИОННЫЕ И ИДЕНТИФИКАЦИОННЫЕ НОМЕРА
присвоенные регистрирующим органом: 37
присвоенные органом государственной налоговой службы (ИНН): 200547792
присвоенные органами государственной статистики
КФС: 144
ОКПО: 15142540
ОКОНХ: 96120
СОАТО: 1726294
5Balance sheet
Категориитыс. сум.
ASSETS
1. Cash and other payment documents196931958.00
2. Due from Central Bank of Uzbekistan183745429.00
3. Due from other banks78713106.00
4. Trade accounts119577002.00
a. Securities119576827.00
b. Precious metals, coins, stones175.00
c. Less: Reserves for possible losses on purchase and sale accounts
d. Net purchase and sale accounts119577002.00
5 а. Investments6941924.00
b. Less: Reserves for possible losses on investments
c. Net investments6941924.00
6. Securities purchased under REPO agreement
7. Loans and leasing transactions3349632875.00
а. Gross loans
b. Gross leasing transactions
c. Less: Reserves for possible losses on loans and leasing transactions61046440.00
d. Net loans and leasing transactions3288586435.00
8 а. Purchased commercial notes
b. Less: Reserves for possible losses on purchased commercial notes
c. Net purchased commercial papers
9. Liabilities of customers on financial instruments
10. Net fixed assets137529309.00
11. Due accrued interest30702990.00
12. Other owned property of the bank2397153.00
а. Investments in real estate
b. Other assets acquired during credit settlements2397153.00
c. Less: Reserves for possible losses on other own property of the bank2397153.00
d. Net other owned property of the bank
13. Other assets39345931.00
14. Total assets4082074084.00
LIABILITIES AND EQUITY
LIABILITIES
15. Demand deposits312228829.00
16.Savings deposits
17. Term deposits945420780.00
18. Due to Central Bank of Uzbekistan
19. Due to other banks336686722.00
20. Securities sold under REPO agreement
21. Due loans and leasing operations1323671732.00
22. Subordinated debt obligations
23. Due accrued interests8699115.00
24. Other liabilities65636717.00
25. Total liabilities2992343895.00
EQUITY
26. Authorized capital1044185256.00
а. Ordinary shares1044041076.00
b. Privileged stocks144180.00
27. Additional paid-in capital
28. Reserve capital52124151.00
а. Reserve fund for general purposes45754103.00
а.1.out of which:, reserves created on standard assets
b. Reserve for devaluation
c. Other reserves and funds6370048.00
29. Retained profit-6579218.00
30. Total equity1089730189.00
31. Total liabilities and equity4082074084.00
6Report on financial results
Категориитыс. сум.
1. INTEREST INCOME
a. Interest income in accounts at the Central Bank of Uzbekistan81594.00
b. Interest income in accounts at other banks7078097.00
c. Interest income on purchased commercial notes
d. Interest income on investments532340.00
e. Interest income on securities’ purchase and sale accounts5639776.00
f. Interest income on customer liabilities
g. Interest income on customers liabilities on the outstanding acceptances of the bank
h. Interest, discount (discounts) and contributions on credit and leasing transactions367283714.00
i. Interest income on purchased securities under REPO agreements
j. Other interest income137395924.00
k. Total interest income518011445.00
2. INTEREST EXPENSES
а. Interest expenses on demand deposits959060.00
b. Interest expenses on savings deposits
c. Interest expenses on term deposits95927946.00
d. Interest expenses due to the Central Bank of Uzbekistan
e. Interest expenses due to other banks 36019091.00
f. Total interest expenses on deposits132906097.00
g. Due interest expenses on loans 24727394.00
h. Interest expenses on sold securities under REPO agreements
i. Other interest expenses136577141.00
j. Total interest expenses on liabilities161304535.00
k. Total interest expenses294210632.00
3. NET INTEREST INCOME BEFORE ESTIMATION OF POSSIBLE LOSSES ON CREDITS AND LEASING223800813.00
а. Less: Estimation of possible losses on loans and leasing74999461.00
b. Net interest income after estimation of possible losses on loans and leasing148801352.00
4. NON-INTEREST INCOME
a. Income on commission and fees for services55337360.00
b. Profit in foreign currency32420223.00
c. Profit on commercial operations21699.00
d. Profit and dividends on investments23246.00
e. Other non-interest income84381359.00
f. Total non-interest income172183887.00
5. NON-INTEREST EXPENSES
а. Expenses on commission and fees for service 17184294.00
b. Losses in foreign currency24280728.00
c. Losses on purchase and sale accounts
d. Losses from investments
e. Other non-interest expenses377144.00
f. Total non-interest expenses41842166.00
6. NET INCOME BEFORE OPERATING EXPENSES279143073.00
7. OPERATING EXPENSES
а. Salaries and other expenses for employees132136629.00
b. Lease and maintenance23643423.00
c. Assignment and transportation expenses3833294.00
d. Administrative expenses6180449.00
e. Representation and charity1890661.00
f. Depreciation14583546.00
g. Insurance, taxes and other expenses14987565.00
h. Total operating expenses197255567.00
8. ESTIMATION OF NON-LOAN LOSSES1551625.00
9. NET PROFIT BEFORE TAXES AND OTHER AMENDMENTS80335881.00
а. Estimation of income tax11363666.00
10. INCOME BEFORE AMENDMENTS68972215.00
а. Net unexpected income or loss
b. Other net adjustments to profit
11. NET PROFIT (LOSS)68972215.00
7Responsible persons
Full name of the Executive body’s Head:Жураев Зарипжан Юлдашевич
Full name of the chief accountant:Тайлаков Исмоил Рамизович
Full name of authorized person, who published information on the website:Ниязова Хилола Акрамовна

Issuer is responsibe for the accuracy and completeness of information published on the portal by him

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