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 | - | - |
