Statement of comprehensive income

Year:

Season:

/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	-	-