Statement of financial position
/in MNT million/
ITEMS | BANK | GROUP |
| ASSETS | ||
| Cash and Equivalents | 431,805 | 431,805 |
| Due from banks | 776,097 | 776,097 |
| Financial investments | 1,250,101 | 1,250,101 |
| Loans and advances to customers | 3,684,723 | 3,684,723 |
| Current loan | 3,555,206 | 3,555,206 |
| Past-due loan | 67,879 | 67,879 |
| Non performing loan | 74,307 | 74,307 |
| Deferred loan origination fees | (17,567) | (17,567) |
| Accrued interest receivable on loan | 62,437 | 62,437 |
| Allowances for impairment losses | (57,539) | (57,539) |
| Derivative financial instruments | 13,585 | 13,585 |
| Other financial assets | 5,897 | 5,897 |
| Other non-financial assets | 57,856 | 57,902 |
| Right of use asset | 8,634 | 8,634 |
| Property and equipment | 71,072 | 71,072 |
| Properties held for sale | 1,090 | 1,090 |
| Intangible assets | 16,834 | 16,834 |
| Total assets | 6,317,694 | 6,317,740 |
| LIABILITIES | ||
| Current accounts | 864,270 | 857,170 |
| Deposits | 2,560,517 | 2,560,517 |
| Due to banks | 1,827,315 | 1,827,315 |
| Other Funds | 174,275 | 174,275 |
| Other Liabilities | 160,474 | 160,657 |
| Total liabilities | 5,586,851 | 5,579,934 |
| EQUITY | ||
| Ordinary shares | 105,270 | 16,271 |
| Share premium | 30,425 | 55,425 |
| Treasury shares | (30) | - |
| Revaluation reserve for premises | 18,352 | 18,352 |
| Retained profits | 512,063 | 538,852 |
| Other reserves | 64,763 | 72,319 |
| Total equity attributable to equity holders of the Group | 730,843 | 701,219 |
| Non controlling interests | - | 36,587 |
| Total equity | 730,843 | 737,806 |
| Total liabilities and equity | 6,317,694 | 6,317,740 |
| Off-balance sheet | ||
| Contingent liabilities and commitments | 254,229 | 254,229 |
