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Annual Report

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by

Zacs Coop

on 13 April 2016

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Transcript of Annual Report

Annual Report
2015
Membership
2014
2,367
2015
2,339
Conclusion:
Total member has decrease by 28
due to withdrawal of membership as a result of offsetting of Loans by the delinquent borrowers which is favorable to the Coop.
RE EASES
2014
2015
11,853,000
12,745,000
Conclusion:
Loan Releases has decreased by
2,089,000 due to strict screening
of New & Renewal of Loans
PAR
Portfolio At Risk
2014 - 16,074,204 (68.46%)
2015 -15,861,330.49 (74.36%)
-212,873.51 (5.9%)
For the year
Reason:
There are a lot of Members who did not pay their Loans or if they are paying they are late payments
13,889,446
NATCCO
National Confederation of Cooperatives
Assets
This refers to Cash, Loan Receivable,
Property (such as Furnitures & Equipment)
and Other thing that has a value that are
owned by the Cooperative

2014
2015
20,459,024
21,912,162.48
1,453,138.48
Increase
Savings
4,124,962.36
4,171,767
2015
2014
46,804.64
Decrease
2014
6,105,572
2014
6,981,344.53
305,930.53
Increase
Net Surplus
-2,625,501
-467,344.13
2014
2015
Net Loss
Key Result Area's
decrease
This are the accumulated funds borrowed by the Cooperative from NATCCO used on its operation since the start of its Business.
This are the total stake of all the members to the Cooperative as part of their ownership that is earning a Dividends.
Reason:
This is the effect of the Offsetting of Loans by the Delinquent members, applying their
savings as a payment to their outstanding
balances.
This is the financial result of the
operation of the Cooperative for
the year 2015 net of all the expenses
Reason:
As the Delinquent members increases
the loan collection decreases affecting
the revenue of the Cooperative that rely mostly on the loan payment.
Thank You!...
This is the result of the Capital Build-up done by the Cooperative during the members Loan Releases.































































increased
892,200
6,675,414
availment
Full transcript