MNT'000
| № | INCOME STATEMENT | Bank |
|---|---|---|
| 1 | Interest income | 341,849,943 |
| 1.1 | Balances with the Bank of Mongolia | 18,776,258 |
| 1.2 | Due from other banks and financial institutions | 11,475,757 |
| 1.3 | Investments in securities | 91,438,912 |
| 1.4 | Loans and advances | 220,159,016 |
| 1.5 | Other | - |
| 2 | Interest expense | 221,086,543 |
| 2.1 | Current accounts | 18,163,026 |
| 2.2 | Savings | 156,298,601 |
| 2.3 | Borrowings | 38,390,813 |
| 2.4 | Securities | 8,205,902 |
| 2.5 | Others | 28,201 |
| 3 | Net interest income | 120,763,400 |
| 4 | Provision expenses | 57,784,973 |
| 5 | Net interest income after provision | 62,978,427 |
| 6 | Other income | 162,414,630 |
| 6.1 | Non-interest income | 160,701,053 |
| 6.1.1 | Trading income | 23,180,560 |
| 6.1.2 | Gains from foreign currency exchange translation and valuation | 3,726,122 |
| 6.1.3 | Fees and commission income | 47,683,016 |
| 6.1.4 | Other non-interest income | 86,111,355 |
| 6.2 | Other income | 1,713,577 |
| 7 | Other expense | 132,943,827 |
| 7.1 | Non-interest expense | 131,626,173 |
| 7.1.1 | Other provision expense | 34,260,956 |
| 7.1.2 | Trading expense | 5,466,462 |
| 7.1.3 | Losses from foreign currency exchange translation and valuation | 747,562 |
| 7.1.4 | Fees and commission expense | 17,781,287 |
| 7.1.5 | Other operating expense | 73,369,906 |
| 7.2 | Other expense | 1,317,654 |
| 8 | Profit before tax | 92,449,230 |
| 9 | Income tax expense | 319,568 |
| 10 | Profit after tax | 92,129,662 |
| 11 | Other comprehensive income | 11,832,465 |
| 12 | Total comprehensive income for the year | 103,962,127 |