Báo cáo tài chính quý 3 năm 2013 - Ngân hàng Thương mại cổ phần Phương Đông

STT Thuyet ChiTieu So Cu iQu So DauNamMinh Don vitinh.dong VN NGAN HANG TMCP PHUONG DONG HE THONG 45 LeDuan P.Ben Nghe Q.l Mau so:B02affCTD... cAc CHi TIEU NGOAI BANG cAN DOl KEToANL~pba

STT Thuyet ChiTieu So Cu iQu So DauNam

Minh

Don vitinh.dong VN

NGAN HANG TMCP PHUONG DONG

HE THONG

45 LeDuan P.Ben Nghe Q.l

Mau so:B02affCTD

STT C hi T i e S o C uo i Q u S o D a N a m

M inh

- Tron g do: Loi il e thuong mai

-TO G TAl SAN 25,294,570,993,1 3 27,442,174,711,209

B NO PHAI TRA VA VO CHU 25,2 4,570,993,143 27,4 2,174,711,209

II Tienguiva vay cae TCTD kha 3,439,506,020,276 6,338,825,865,175

Tienguieua cae TCTOkhae 1,5 0,076,020,276 1,391,225,8 5,175 Vayc eTCTO kha 1,869,430,0 0,000 4,947,600,000,000

III Tienguieua khaeh han 1 ,1 2,939,974,730 1 ,271,370,800,028

IV Cae eon eutaiehinh phai sinhvac e khoan no tai ehinh kha 9 ,7 7,130 65,680,000

V Vontai tro, u tha dau tu, cho vayTCTD chiu rui ro 3 3,500,904,335 658,649,2 7,868

-3 Cae khoan phai tra va eongno khae 181,443,1 4,842 150,1 0,063,658

4 Du phongruirokhae(Du phongeho eongno tiem anva cam ketngoai 8,602,841,502 5,829,328,882

TONG NO PHAI TRA 21,332,751,199,1 7 23,621,674,558,658

1 Voneua TCTO 3,332,8 0,000,0 0 3,332,800,000,000

a Vondieule 3,234,000,000,0 0 3,234,000,000,000

-c Thangduvoncophan 98,800,000,000 98,800,000,000

-5 Loi nhuanch aphanphoi Lolu ke(3) 450,321,576,416 334,046,030,974

TO G NO PHAI TRA VA VON CHU 25,294,570,993,143 27,442,17 ,711,209

cAc CHi TIEU NGOAI BANG cAN DOl KEToAN

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1 Thu nhapliiivacackhoan thu nhap nrongtv 694,246,683,103 748,522,6 9,8 3 2,037,940,931,132 2,327,040,883,878

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NGAN HANG TMCP PHu'ONG BONG

45 LC Du:1n, P.BSnNghe,Q.l, TP.HCM

HE: THONG

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BAo cAo KET QUAHO~T DQNG KINH DOANH

Quy 03 Nam 2013