- Tien yang vay cac to chat tin (king khfic
28. Tien girl ciia khich hang
31/12/2012 31/12/2011 VND VND VND VND
Tien, yang pH khong kfr hgn 6,157,873,855,761 4,295,134,807,545
- Tien gui khong ky ban bang VND 4,549,942,171,271 3,634,145,934,034
•
- Tian gui khOng kS/ han bang yang, ngoai 1,607,931,684,490 660,988,873,511
Wen, yang gin c6 ky hgn 71,401,621,862,320 30,363,221,310,774
- Tie‘n c6 1c5i ban,g VND 66,416,095,457,913 28,369,402,675,274
- Tien giri c6 kSi ban bang yang, ngoai to 4,985,526,404,407 1,993,818,635,500
Tien gin von chuyen thing 8,426,122 6,902,523 Men girl 195 guy 120,361,420,746 156,283,861,013
77,679,865,564,949 34,814,646,881,855
M SHB
Ngin hAng TMCP Shi Gen — HA Ni
29. Viin tai try, uy thic dau hr, cho vay to chat tin dung chiu rui ro
31/12/2012 31/12/2011
VND VND
Viin nhan tai try, ay thic dau tu, cho vay b'a'ng 379,615,553,690 225,463,080,000 VND
Von nhan tai try, fly thk dau tu, cho vay bang
yang, ngoai to 5,629,870,467 922,932,419 385,245,424,157 226,386,012,419
30. Cie khoin nv khac
31/12/2012 VND
31/12/2011 VND
I
Cac khoan phai tra not b0 1,093,589,177,162 22,885,914,807 Ck khoan phai tra ben ngoai 155,835,544,888 244,953,451,291
Dv phong tin ro khaz 40,81Z95I,968 26,314,94Z184 1,290,237,674,018 294,154,308,282
SHB
Ngan hang TMCP Sai Gen — Ha Nei
31. Vim va the quy ctia tn' chit tin thing
VOn gop/Vtin dieu Ic ThOng du von co phan
CO phieu Chenh lOch ty Quy Han ttr
quS7 gii 1161 doll ph& triOn
Quy Do. phong tai chinh
Don vi tinh: Trieu eking
guy Dtr tru
Loi nhuan sau thue/
be sung von Ceng
1,6 lay ke dieu IO
SO du dau ky
Tang trong kY
Tang v6n trong IcSr Lqi nhuan tang trong ky Trich b6 sung guy cho ky truCc
Tam trich lap the guy du trit
Chuy6n tir quy dkr tit sang v6n
Ban c6 phiau guy' Cac khoan tang khan
Glum trong ky
Sir dung trong kj/ Mua c6 phi6u qu5r Chia c6 tirc IcSr truee Cac khoan giam khae
SO du cuOi quY 4,815,795 4,050,0001 4,050,000 8,865,795 98,000 3,716 2,261 1,455 101,716 (5,260) (5,260) 13 13 175,502 167,199 20,826 146,373 342,701 91,817 42,875 10,961 31,914 134,692 628,825 65,831 0 (86,610) (31,787) 0 184,228 658,806 33,398 625,408 35,851 5,804,693 4,329,620 (86,610) 2,261 4,413,969 658,806 33,398 625,408 9,475,507 22
SHB
Ngan hang TMCP Sal Gen - Ha NOi