Statement of comprehensive income
/in MNT million/
ITEMS | BANK | GROUP |
---|
Interest income | 375,620 | 377,663 |
Cash and balances with Bank of Mongolia | 7,359 | 7,359 |
Due from banks | 1,046 | 3,085 |
Financial investments | 66,668 | 66,672 |
Loans and advances to customers | 290,532 | 290,532 |
Other interest income | 10,015 | 10,015 |
Interest expense | 160,684 | 160,692 |
Current accounts | - | - |
Deposits | 111,705 | 111,705 |
Borrowings | 37,800 | 37,800 |
Securities | 309 | 309 |
Others | 10,870 | 10,878 |
Net interest income | 214,936 | 216,971 |
Credit loss expense | 16,663 | 16,663 |
Net income after credit loss expense | 198,273 | 200,308 |
Other income | 61,002 | 68,897 |
Non interest income | 56,859 | 64,820 |
Trading income | 15,081 | 18,565 |
Non-trade foreign exchange income | 2,125 | 2,106 |
Fees and commission income | 38,391 | 38,091 |
Other non interest income | 1,262 | 6,058 |
Other income and gain | 4,143 | 4,077 |
Other expenses | 118,580 | 123,294 |
Non-interest expense | 116,686 | 121,322 |
Impairment loss on other assets | 2,155 | 2,159 |
Trading expense | - | - |
Non-trade foreign exchange expense | - | - |
Fees and commission expenses | 11,289 | 11,382 |
Operating expenses | 103,242 | 107,781 |
Other expenses and losses | 1,894 | 1,972 |
Profit before tax | 140,695 | 145,911 |
Income tax expense | 39,941 | 42,583 |
Deferred tax expense/(income) | (1,405) | (1,386) |
Profit after tax | 102,159 | 104,714 |
Other comprehensive income | ||
Exchange differences on translation on foreign operations, net of tax | - | - |
Movement in investment revaluation reserve, net of tax | 848 | 848 |
Total comprehensive income | 103,007 | 105,562 |
Equity holders of the parent | 103,007 | 105,562 |
Non controlling interests | - | - |