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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
631,352
     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
1111
    Deposits
58,774
58,693
    Borrowings
21,229
26,132
    Securities
9494
    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
403,402
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
-
-



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