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Statement of comprehensive income


                                                                                                                                           /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
116,686121,322
     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
1,8941,972
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
-
-