Statement of comprehensive income
/in MNT million/
| ITEMS | BANK | GROUP |
|---|
| Interest income | 407,792 | 407,792 |
| Cash and balances with Bank of Mongolia | 7,757 | 7,757 |
| Due from banks | 1,698 | 1,698 |
| Financial investments | 59,587 | 59,587 |
| Loans and advances to customers | 330,311 | 330,311 |
| Other | 8,439 | 8,439 |
| Interest expense | 254,749 | 254,695 |
| Current accounts | 2,525 | 2,471 |
| Deposits | 121,045 | 121,045 |
| Borrowings | 75,134 | 75,134 |
| Securities | 428 | 428 |
| Others | 55,617 | 55,617 |
| Net interest income | 153,043 | 153,097 |
| Credit loss expense | 6,454 | 6,454 |
| Net income after credit loss expense | 146,589 | 146,643 |
| Other income | 41,294 | 41,261 |
| Non interest income | 38,796 | 38,763 |
| Trading income | 3,442 | 3,413 |
| Non-trade foreigh exchange income | 4,296 | 4,296 |
| Fees and commission income | 30,889 | 30,885 |
| Other non interest income | 169 | 169 |
| Other income and gain | 2,498 | 2,498 |
| Other expenses | 76,838 | 76,983 |
| Non interest expense | 75,578 | 75,721 |
| Impairment loss on other assets | 461 | 461 |
| Fees and commission expenses | 10,129 | 10,129 |
| Operating expenses | 64,988 | 65,131 |
| Other expenses and losses | 1,260 | 1,262 |
| Profit before tax | 111,045 | 110,921 |
| Income tax expense | 22,314 | 25,020 |
| Deferred tax expense/(income) | 2,789 | 2,792 |
| Profit for the period | 85,942 | 83,109 |
| Other comprehensive income | ||
Movement in investment revaluation reserve, net of tax | (574) | (574) |
| Total comprehensive income | 85,368 | 82,535 |
Equity holders of the parent | - | 78,319 |
Non controlling interests | - | 4,216 |
| Earnings per share (MNT) | 81.69 | - |
