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Statement of comprehensive income


                                                                                                                                           /in MNT million/

ITEMS
BANK
GROUP
Interest income
384,386
384,386
     Cash and balances with Bank of Mongolia
13,188
13,188
     Due from banks
1,012
1,012
     Financial investments
79,147
79,147
     Loans and advances to customers
283,406
283,406
     Other interest income
7,633
7,633
 Interest expense
204,918
204,879
    Current accounts
1,301
1,262
    Deposits
114,881
114,881
    Borrowings
66,177
66,177
    Securities
375
375
    Others
22,184
22,184
Net interest income
179,468
179,507
Credit loss expense
--
Net income after credit loss expense
179,468
179,507
Other income
49,133
49,658
 Non interest income
46,236
46,761
     Trading income
8,301
8,521
     Fees and commission income
35,034
35,030
     Other non interest income
2,901
3,210
Other income and gain
2,897
2,897
Other expenses
92,544
93,331
Non-interest expense
91,102
91,741
     Impairment loss on other assets
1,848
2,158
     Non-trade foreign exchange expense
1,061
1,061
     Fees and commission expenses
9,502
9,602
     Operating expenses
78,691
78,920
Other expenses and losses
1,442
1,590
Profit before tax
136,057
135,834
Income tax expense
35,808
38,812
Deferred tax expense/(income)
(1,388)
(1,383)
Profit after tax
101,637
98,405
Other comprehensive income
Movement in investment revaluation reserve, net of tax
(831)
(831)
Total comprehensive income
100,806
97,574
Equity holders of the parent
100,806
95,595
Non controlling interests
-
1,979
Earnings per share 96.5




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