| NPF
MICROFINANCE BANK PLC |
|
| STATEMENT FINANCIAL POSTION
FOR |
|
| THE SECOND QUARTER ENDED 30
JUNE 2014 |
|
|
December,2013 |
| In thousand of Naira |
|
| ASSETS |
|
| Case and Bank balances |
85,461 |
| Due from Other Financial Institutions |
2,125,847 |
| Treasure bill -Held- to - maturity |
285,704 |
| Equity securities-Available- for-sale |
61,268 |
| Loan and receivable from customers |
5,559,453 |
| Other assets |
207,530 |
| Property,plant and equipment |
355,375 |
|
|
| TOTAL ASSETS |
8,680,638 |
|
|
| Liabilities |
|
| Customer deposit and other deposits |
3,858,052 |
| Current income tax liabilities |
135,024 |
| Deferred Income tax liabilities |
62,196 |
| Retirement benefit obligation |
106,449 |
| Other Liabilities |
602,023 |
|
|
| TOTAL LIABILITIES |
4,763,744 |
|
|
| CAPITAL AND RESERVES |
|
| Ordinary Share Capital |
1,143,328 |
| Share Premium |
1,517,485 |
| Retained Profit |
301,138 |
| Other reserves |
954,943 |
| Profit & Loss-Current |
0 |
| TOTAL EQUITY |
3,916,894 |
|
|
| TOTAL LIABILITIES AND EQUITY |
8,680,638 |
|
|
| Source - NSE Website / NPF |
|
Data Not Available
| NPF
MICROFINANCE BANK PLC |
|
|
|
| STATEMENT FINANCIAL POSTION
FOR |
|
|
|
| THE SECOND QUARTER ENDED 30
JUNE 2014 |
|
|
|
|
June,2014 |
Dec,2013 |
% CHNG |
| In thousand of Naira |
|
|
|
| ASSETS |
|
|
|
Case and Bank balances |
88,207 |
85,461 |
3.21% |
| Due from Other Financial Institutions |
1,021,399 |
2,125,847 |
-51.95% |
| Treasure bill -Held- to - maturity |
285,705 |
285,704 |
0.00% |
| Equity securities-Available- for-sale |
56,268 |
61,268 |
-8.16% |
| Loan and receivable from customers |
6,564,658 |
5,559,453 |
18.08% |
| Other assets |
578,195 |
207,530 |
178.61% |
| Property,plant and equipment |
349,016 |
355,375 |
-1.79% |
|
|
|
|
| TOTAL ASSETS |
8,943,448 |
8,680,638 |
3.03% |
|
|
|
|
| Liabilities |
|
|
|
| Customer deposit and other deposits |
4,087,246 |
3,858,052 |
5.94% |
| Current income tax liabilities |
77,238 |
135,024 |
-42.80% |
| Deferred Income tax liabilities |
62,195 |
62,196 |
0.00% |
| Retirement benefit obligation |
0 |
106,449 |
-100.00% |
| Other Liabilities |
689,884 |
602,023 |
14.59% |
|
|
|
|
| TOTAL LIABILITIES |
4,916,563 |
4,763,744 |
3.21% |
|
|
|
|
| CAPITAL AND RESERVES |
|
|
|
| Ordinary Share Capital |
1,143,328 |
1,143,328 |
0.00% |
| Share Premium |
1,517,485 |
1,517,485 |
0.00% |
| Retained Profit |
0 |
301,138 |
-100.00% |
| Other reserves |
1,027,420 |
954,943 |
7.59% |
| Profit & Loss-Current |
338,652 |
0 |
|
| TOTAL EQUITY |
4,026,885 |
3,916,894 |
2.81% |
|
|
|
|
| TOTAL LIABILITIES AND EQUITY |
8,943,448 |
8,680,638 |
3.03% |
|
|
|
|
| Source - NSE Website / NPF |
|
|
|
Data Not Available
Data Not Available
|
|