Statement of comprehensive income
/in MNT million/
| ITEMS | BANK | GROUP |
|---|
| Interest income | 156,158 | 168,085 |
| Cash and balances with Bank of Mongolia | 1,532 | 1,532 |
| Due from banks | 63 | 1,352 |
| Financial investments | 40,470 | 40,470 |
| Loans and advances to customers | 106,098 | 118,228 |
| Other interest income | 7,995 | 6,503 |
| Interest expense | 94,929 | 99,759 |
| Current accounts | 11 | 11 |
| Deposits | 58,774 | 58,693 |
| Borrowings | 21,229 | 26,132 |
| Securities | 94 | 94 |
| Others Interest expense | 14,821 | 14,829 |
| Net interest income | 61,229 | 68,326 |
| Credit loss expense | 4,786 | 5,138 |
| Net income after credit loss expense | 56,443 | 63,188 |
| Other income | 18,710 | 22,399 |
| Non interest income | 16,698 | 20,348 |
| Trading income | 1,823 | 2,271 |
| Non-trade foreign exchange income | 409 | - |
| Fees and commission income | 14,426 | 14,675 |
| Other non interest income | 40 | 3,402 |
| Other income and gain | 2,012 | 2,051 |
| Other expenses | 40,832 | 45,601 |
| Non interest expense | 39,296 | 43,995 |
| Impairment loss on other assets | 2,706 | 2,760 |
| Trading expense | - | - |
| Non-trade foreign exchange expense | - | 53 |
| Fees and commission expenses | 3,597 | 3,664 |
| Operating expenses | 32,993 | 37,518 |
| Other expenses and losses | 1,536 | 1,606 |
| Profit before tax | 34,321 | 39,986 |
| Income tax expense | 9,902 | 10,981 |
| Deferred tax expense/(income) | (296) | (295) |
| Profit after tax | 24,715 | 29,300 |
| Other comprehensive income | ||
Exchange differences on translation on foreign operations, net of tax | - | - |
Movement in investment revaluation reserve, net of tax | (72) | (72) |
| Total comprehensive income | 24,643 | 29,228 |
Equity holders of the parent | 24,643 | 29,228 |
Non controlling interests | - | - |
