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The loans and other equivalent assets provided to the related parties


31 MARCH 2025MNT.million

Bank related party

Category of assets
Balance
Share to Capital
1
Loans to bank related party and employees and other assets equivalent to the loan (less than 5% of capital)
1.1
Bank shareholders
Loan
12,630.18
1.74%
1.2
Key management personnel
Loan
592.99
0.08%
1.3
Other related parties
Loan
113.70
0.02%
2
Total loans to bank related parties and employees and other assets equivalent to the loan (less than 20% of capital)
2.1
Bank shareholders
Loan
12,830.18
1.76%
2.2
 Key management personnel
Loan
2,040.02
0.28%
2.3
Other related parties
Loan
273.50
0.04%

31 DECEMBER 2024MNT.million

Bank related party

Category of assets
Balance
Share to Capital
1
Loans to bank related party and employees and other assets equivalent to the loan (less than 5% of capital)
1.1
Bank shareholders
Loan
15,307.37
2.25%
1.2
Key management personnel
Loan
595.31
0.09%
1.3
Other related parties
Loan
123.82
0.02%
2
Total loans to bank related parties and employees and other assets equivalent to the loan (less than 20% of capital)
2.1
Bank shareholders
Loan
15,507.37
2.28%
2.2
 Key management personnel
Loan
2,354.24
0.35%
2.3
Other related parties
Loan
360.22
0.05%

30 SEPTEMBER 2024MNT.million

Bank related party

Category of assets
Balance
Share to Capital
1
Loans to bank related party and employees and other assets equivalent to the loan (less than 5% of capital)
1.1
Bank shareholders
Loan
10,646.76
1.67%
1.2
Key management personnel
Loan
597.32
0.09%
1.3
Other related parties
Loan
17,567.32
2.75%
2
Total loans to bank related parties and employees and other assets equivalent to the loan (less than 20% of capital)
2.1
Bank shareholders
Loan
10,846.76
1.70%
2.2
 Key management personnel
Loan
2,536.61
0.40%
2.3
Other related parties
Loan
17,978.58
2.82%

30 JUNE 2024MNT.million

Bank related party

Category of assets
Balance
Share to Capital
1
Loans to bank related party and employees and other assets equivalent to the loan (less than 5% of capital)
1.1
Bank shareholders
Loan
4,359.87
0.71%
1.2
Key management personnel
Loan
599.33
0.10%
1.3
Other related parties
Loan
17,589.89
2.87%
2
Total loans to bank related parties and employees and other assets equivalent to the loan (less than 20% of capital)
2.1
Bank shareholders
Loan
4,559.87
0.74%
2.2
 Key management personnel
Loan
2,791.94
0.46%
2.3
Other related parties
Loan
18,022.22
2.94%

31 MARCH 2024MNT.million

Bank related party

Category of assets
Balance
Share to Capital
1
Loans to bank related party and employees and other assets equivalent to the loan (less than 5% of capital)
1.1
Bank shareholders
Loan
5,074.61
0.85%
1.2
Key management personnel
Loan
414.51
0.07%
1.3
Other related parties
Loan
17,616.57
2.96%
2
Total loans to bank related parties and employees and other assets equivalent to the loan (less than 20% of capital)
2.1
Bank shareholders
Loan
5,274.61
0.89%
2.2
 Key management personnel
Loan
1,608.54
0.27%
2.3
Other related parties
Loan
18,011.84
3.03%

31 DECEMBER 2023MNT.million

Bank related party

Category of assets
Balance
Share to Capital
1
Loans to bank related party and employees and other assets equivalent to the loan (less than 5% of capital)
1.1
Bank shareholders
Loan
4,676.73
0.81%
1.2
Key management personnel
Loan
421.36
0.07%
1.3
Other related parties
Loan
18,176.13
3.17%
2
Total loans to bank related parties and employees and other assets equivalent to the loan (less than 20% of capital)
2.1
Bank shareholders
Loan
4,876.73
0.85%
2.2
 Key management personnel
Loan
1,693.89
0.30%
2.3
Other related parties
Loan
18,586.97
3.24%

30 SEPTEMBER 2023MNT.million

Bank related party

Category of assets
Balance
Share to Capital
1
Loans to bank related party and employees and other assets equivalent to the loan (less than 5% of capital)
1.1
Bank shareholders
Loan
6,965.60
1.31%
1.2
Key management personnel
Loan
400.88
0.08%
1.3
Other related parties
Loan
19,100.22
3.59%
2
Total loans to bank related parties and employees and other assets equivalent to the loan (less than 20% of capital)
2.1
Bank shareholders
Loan
7,165.60
1.35%
2.2
 Key management personnel
Loan
1,304.37
0.25%
2.3
Other related parties
Loan
19,347.00
3.64%

30 JUNE 2023MNT.million

Bank related party

Category of assets
Balance
Share to Capital
1
Loans to bank related party and employees and other assets equivalent to the loan (less than 5% of capital)
1.1
Bank shareholders
Loan
100.00
0.02%
1.2
Key management personnel
Loan
403.87
0.08%
1.3
Other related parties
Loan
17,846.66
3.61%
2
Total loans to bank related parties and employees and other assets equivalent to the loan (less than 20% of capital)
2.1
Bank shareholders
Loan
100.00
0.02%
2.2
 Key management personnel
Loan
1,316.52
0.27%
2.3
Other related parties
Loan
29,029.73
5.87%

31 MARCH 2023MNT.million

Bank related party

Category of assets
Balance
Share to Capital
1
Loans to bank related party and employees and other assets equivalent to the loan (less than 5% of capital)
1.1
Bank shareholders
Loan
100.00
0.02%
1.2
Key management personnel
Loan
406.86
0.09%
1.3
Other related parties
Loan
10,907.93
2.41%
2
Total loans to bank related parties and employees and other assets equivalent to the loan (less than 20% of capital)
2.1
Bank shareholders
Loan
100.00
0.02%
2.2
 Key management personnel
Loan
1,240.22
0.27%
2.3
Other related parties
Loan
17,733.18
3.91%

31 DECEMBER 2022MNT.million

Bank related party

Category of assets
Balance
Share to Capital
1
Loans to bank related party and employees and other assets equivalent to the loan (less than 5% of capital)
1.1
Bank shareholders
Loan
100.00
0.02%
1.2
Key management personnel
Loan
409.84
0.10%
1.3
Other related parties
Loan
6,573.00
1.57%
2
Total loans to bank related parties and employees and other assets equivalent to the loan (less than 20% of capital)
2.1
Bank shareholders
Loan
100.00
0.02%
2.2
 Key management personnel
Loan
1,290.91
0.31%
2.3
Other related parties
Loan
15,682.53
3.76%

30 SEPTEMBER 2022MNT.million

Bank related party

Category of assets
Balance
Share to Capital
1
Loans to bank related party and employees and other assets equivalent to the loan (less than 5% of capital)
1.1
Bank shareholders
Loan
-
0.0%
1.2
Key management personnel
Loan
412.6
0.1%
1.3
Other related parties
Loan
10,975.6
2.8%
2
Total loans to bank related parties and employees and other assets equivalent to the loan (less than 20% of capital)
2.1
Bank shareholders
Loan
-
0.0%
2.2
 Key management personnel
Loan
1,493.4
0.4%
2.3
Other related parties
Loan
23,521.0
6.0%

30 JUNE 2022MNT.million

Bank related party

Category of assets
Balance
Share to Capital
1
Loans to bank related party and employees and other assets equivalent to the loan (less than 5% of capital)
1.1
Bank shareholders
Loan
-
0.0%
1.2
Key management personnel
Loan
415.4
0.1%
1.3
Other related parties
Loan
14,489.6
3.8%
2
Total loans to bank related parties and employees and other assets equivalent to the loan (less than 20% of capital)
2.1
Bank shareholders
Loan
-
0.0%
2.2
 Key management personnel
Loan
1,571.2
0.4%
2.3
Other related parties
Loan
29,490.7
7.8%

31 MARCH 2022MNT.million

Bank related party

Category of assets
Balance
Share to Capital
1
Loans to bank related party and employees and other assets equivalent to the loan (less than 5% of capital)
1.1
Bank shareholders
Loan
-
0.0%
1.2
Key management personnel
Loan
418.1
0.1%
1.3
Other related parties
Loan
6,170.0
1.7%
2
Total loans to bank related parties and employees and other assets equivalent to the loan (less than 20% of capital)
2.1
Bank shareholders
Loan
-
0.0%
2.2
 Key management personnel
Loan
1,702.6
0.5%
2.3
Other related parties
Loan
14,139.5
4.0%

31 DECEMBEr 2021MNT.million

Bank related party

Category of assets
Balance
Share to Capital
1
Loans to bank related party and employees and other assets equivalent to the loan (less than 5% of capital)
1.1
Bank shareholders
Loan
-
0.0%
1.2
Key management personnel
Loan
420.9
0.1%
1.3
Other related parties
Loan
6,150.0
1.8%
2
Total loans to bank related parties and employees and other assets equivalent to the loan (less than 20% of capital)
2.1
Bank shareholders
Loan
-
0.0%
2.2
 Key management personnel
Loan
1,369.7
0.4%
2.3
Other related parties
Loan
15,019.8
4.5%