MNT'000
Unconsolidated
| Assets | 6/30/2014 |
|---|---|
| Cash and due from banks | 675,648,050 |
| Investment securities | 1,005,490,023 |
| Loans and advances (net) | 2,907,544,765 |
| Bills purchased under resale agreements | - |
| Subordinated loans | 7,000,000 |
| Property and equipment (net) | 189,359,663 |
| Intangible assets (net) | 866,431 |
| Foreclosed real properties (net) | 6,368,332 |
| Other assets | 103,440,148 |
| Total assets | 4,895,717,412 |
| |
| Deposits from customers | 2,394,661,198 |
| Deposits and placements from banks and other financial institutions | 88,878,460 |
| Borrowings | 1,102,130,378 |
| Current tax liabilities | 1,082,080 |
| Debt securities issued | 711,788,692 |
| Other liabilities | 111,615,547 |
| Subordinated debt securities issued | 72,926,684 |
| Total liabilities | 4,483,083,039 |
| |
| Share capital | 16,525,280 |
| Share premium | 19,272,456 |
| Treasury shares | -2,620,626 |
| Revaluation reserves | 31,179,041 |
| Retained earnings | 348,278,222 |
| Total equity attributable to equity holders of the Bank |
|
| Non-controlling interests |
|
| Total equity | 412,634,373 |
| Total liabilities and equity | 4,895,717,412 |
Quarterly financial report
Balance
2014
2nd quarter