Statement of comprehensive income
/in MNT million/
| ITEMS | BANK | GROUP |
|---|
| Interest income | 384,386 | 384,386 |
| Cash and balances with Bank of Mongolia | 13,188 | 13,188 |
| Due from banks | 1,012 | 1,012 |
| Financial investments | 79,147 | 79,147 |
| Loans and advances to customers | 283,406 | 283,406 |
| Other interest income | 7,633 | 7,633 |
| Interest expense | 204,918 | 204,879 |
| Current accounts | 1,301 | 1,262 |
| Deposits | 114,881 | 114,881 |
| Borrowings | 66,177 | 66,177 |
| Securities | 375 | 375 |
| Others | 22,184 | 22,184 |
| Net interest income | 179,468 | 179,507 |
| Credit loss expense | - | - |
| Net income after credit loss expense | 179,468 | 179,507 |
| Other income | 49,133 | 49,658 |
| Non interest income | 46,236 | 46,761 |
| Trading income | 8,301 | 8,521 |
| Fees and commission income | 35,034 | 35,030 |
| Other non interest income | 2,901 | 3,210 |
| Other income and gain | 2,897 | 2,897 |
| Other expenses | 92,544 | 93,331 |
| Non-interest expense | 91,102 | 91,741 |
| Impairment loss on other assets | 1,848 | 2,158 |
| Non-trade foreign exchange expense | 1,061 | 1,061 |
| Fees and commission expenses | 9,502 | 9,602 |
| Operating expenses | 78,691 | 78,920 |
| Other expenses and losses | 1,442 | 1,590 |
| Profit before tax | 136,057 | 135,834 |
| Income tax expense | 35,808 | 38,812 |
| Deferred tax expense/(income) | (1,388) | (1,383) |
| Profit after tax | 101,637 | 98,405 |
| Other comprehensive income | ||
Movement in investment revaluation reserve, net of tax | (831) | (831) |
| Total comprehensive income | 100,806 | 97,574 |
Equity holders of the parent | 100,806 | 95,595 |
Non controlling interests | - | 1,979 |
| Earnings per share | 96.5 |
