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Statement of comprehensive income


                                                                                                                                           /in MNT million/

ITEMS
BANK
GROUP
Interest income
113,955
113,955
     Cash and balances with Bank of Mongolia
3,771
3,771
     Due from banks
507
507
     Financial investments
25,243
25,243
     Loans and advances to customers
77,671
77,671
     Other interest income
6,763
6,763
 Interest expense
61,910
61,910
    Current accounts
31
31
    Deposits
35,664
35,664
    Borrowings
16,257
16,257
    Securities
75
75
    Others
9,883
9,883
Net interest income
52,045
52,045
Credit loss expense
--
Net income after credit loss expense
52,045
52,045
Other income
18,466
18,922
 Non interest income
17,432
17,888
     Trading income
741
740
     Non-trade foreign exchange income
4,033
4,490
     Fees and commission income
10,328
10,328
     Other non interest income
2,330
2,330
Other income and gain
1,034
1,034
Other expenses
29,665
29,754
Non-interest expense
29,145
29,235
     Impairment loss on other assets
1,285
1,285
     Trading expense
-
-
     Non-trade foreign exchange expense
--
     Fees and commission expenses
2,830
2,830
     Operating expenses
25,030
25,120
Other expenses and losses
520
519
Profit before tax
40,846
41,213
Income tax expense
7,494
7,590
Deferred tax expense/(income)
2,094
2,099
Profit after tax
31,258
31,524
Other comprehensive income
Exchange differences on translation on foreign operations, net of tax
-
-
Movement in investment revaluation reserve, net of tax
(583)
(583)
Total comprehensive income
30,675
30,941
Equity holders of the parent
30,675
30,941
Non controlling interests
-
-