Statement of comprehensive income
/in MNT million/
| ITEMS | BANK | GROUP |
|---|
| Interest income | 339,760 | 339,760 |
| Cash and balances with Bank of Mongolia | 7,585 | 7,585 |
| Due from banks | 2,466 | 2,466 |
| Financial investments | 71,740 | 71,740 |
| Loans and advances to customers | 254,285 | 254,285 |
| Other | 3,684 | 3,684 |
| Interest expense | 191,086 | 191,053 |
| Current accounts | 2,030 | 1,997 |
| Deposits | 102,921 | 102,921 |
| Borrowings | 53,417 | 53,417 |
| Securities | 434 | 434 |
| Others | 32,284 | 32,284 |
| Net interest income | 148,674 | 148,707 |
| Credit loss expense | - | - |
| Net income after credit loss expense | 148,674 | 148,707 |
| Other income | 41,510 | 41,475 |
| Non interest income | 40,375 | 40,340 |
| Trading income | 7,405 | 7,374 |
| Fees and commission income | 27,229 | 27,225 |
| Other non interest income | 5,741 | 5,741 |
| Other income and gain | 1,135 | 1,135 |
| Other expenses | 76,692 | 76,761 |
| Non-interest expense | 75,471 | 75,537 |
| Impairment loss on other assets | 45 | 45 |
| Non-trade foreign exchange expense | 2,420 | 2,417 |
| Fees and commission expenses | 8,065 | 8,065 |
| Operating expenses | 64,941 | 65,010 |
| Other expenses and losses | 1,221 | 1,224 |
| Profit before tax | 113,492 | 113,421 |
| Income tax expense | 26,913 | 30,916 |
| Deferred tax expense/(income) | 1,270 | 1,271 |
| Profit after tax | 85,309 | 81,234 |
| Other comprehensive income | ||
Movement in investment revaluation reserve, net of tax | (751) | (751) |
| Total comprehensive income | 84,559 | 80,484 |
Equity holders of the parent | 80,326 | 76,251 |
Non controlling interests | 4,233 | 4,233 |
| Earnings per share | 81.04 | - |
