Statement of comprehensive income
/in MNT million/
| ITEMS | BANK | GROUP |
|---|
| Interest income | 712,501 | 712,501 |
| Cash and balances with Bank of Mongolia | 14,289 | 14,289 |
| Due from banks | 5,492 | 5,492 |
| Financial investments | 127,470 | 127,470 |
| Loans and advances to customers | 561,233 | 561,233 |
| Other | 4,017 | 4,017 |
| Interest expense | 403,073 | 402,998 |
| Current accounts | 4,021 | 3,946 |
| Deposits | 215,422 | 215,422 |
| Borrowings | 119,856 | 119,856 |
| Securities | 664 | 664 |
| Others | 63,110 | 63,110 |
| Net interest income | 309,428 | 309,503 |
| Credit loss expense | - | - |
| Net income after credit loss expense | 309,428 | 309,503 |
| Other income | 83,443 | 83,389 |
| Non interest income | 75,557 | 75,503 |
| Trading income | 11,474 | 11,429 |
| Fees and commission income | 58,518 | 58,509 |
| Other non interest income | 5,565 | 5,565 |
| Other income and gain | 7,886 | 7,886 |
| Other expenses | 165,330 | 165,555 |
| Non interest expense | 162,429 | 162,651 |
| Impairment loss on other assets | 132 | 132 |
| Non-trade foreign exchange expenses | 2,032 | 2,025 |
| Fees and commission expenses | 17,252 | 17,252 |
| Operating expenses | 143,013 | 143,242 |
| Other expenses and losses | 2,901 | 2,904 |
| Profit before tax | 227,541 | 227,337 |
| Income tax expense | 59,192 | 65,000 |
| Deferred tax expense/(income) | (2,574) | (2,575) |
| Profit for the period | 170,923 | 164,912 |
| Other comprehensive income | ||
Movement in investment revaluation reserve, net of tax | (858) | (858) |
| Total comprehensive income | 170,065 | 164,054 |
Equity holders of the parent | 161,551 | 155,540 |
Non controlling interests | 8,514 | 8,514 |
| Earnings per share (MNT) | 162.38 | - |
