MNT'000
| № | INCOME STATEMENT | Bank |
|---|---|---|
| 1 | Interest income | 674,078,052 |
| 1.1 | Balances with the Bank of Mongolia | 13,062,606 |
| 1.2 | Due from other banks and financial institutions | 9,518,807 |
| 1.3 | Investments in securities | 164,106,503 |
| 1.4 | Loans and advances | 487,390,136 |
| 1.5 | Other | - |
| 2 | Interest expense | 354,478,116 |
| 2.1 | Current accounts | - |
| 2.2 | Savings | 233,907,354 |
| 2.3 | Borrowings | 93,257,109 |
| 2.4 | Securities | 26,148,459 |
| 2.5 | Others | 1,165,194 |
| 3 | Net interest income | 319,599,936 |
| 4 | Provision expenses | 24,768,699 |
| 5 | Net interest income after provision | 294,831,237 |
| 6 | Other income | 273,943,001 |
| 6.1 | Non-interest income | 277,449,217 |
| 6.1.1 | Trading income | 49,010,057 |
| 6.1.2 | Gains from foreign currency exchange translation and valuation | 99,158,756 |
| 6.1.3 | Fees and commission income | 77,922,726 |
| 6.1.4 | Other non-interest income | 51,357,678 |
| 6.2 | Other income | (3,506,216) |
| 7 | Other expense | 328,875,439 |
| 7.1 | Non-interest expense | 312,993,054 |
| 7.1.1 | Other provision expense | 11,362,017 |
| 7.1.2 | Trading expense | 8,464,794 |
| 7.1.3 | Losses from foreign currency exchange translation and valuation | 109,163,451 |
| 7.1.4 | Fees and commission expense | 31,844,263 |
| 7.1.5 | Other operating expense | 152,158,529 |
| 7.2 | Other expense | 15,882,385 |
| 8 | Profit before tax | 239,898,799 |
| 9 | Income tax expense | 45,650,106 |
| 10 | Profit after tax | 194,248,693 |
| 11 | Other comprehensive income | (1,351,661) |
| 12 | Total comprehensive income for the year | 192,897,032 |