MNT'000
| № | INCOME STATEMENT | Bank |
|---|---|---|
| 1 | Interest income | 511,463,095 |
| 1.1 | Balances with the Bank of Mongolia | 25,966,029 |
| 1.2 | Due from other banks and financial institutions | 26,823,298 |
| 1.3 | Investments in securities | 125,705,857 |
| 1.4 | Loans and advances | 332,967,911 |
| 1.5 | Other | - |
| 2 | Interest expense | 282,155,777 |
| 2.1 | Current accounts | 29,506,639 |
| 2.2 | Savings | 217,412,477 |
| 2.3 | Borrowings | 32,491,425 |
| 2.4 | Securities | 2,744,584 |
| 2.5 | Others | 652 |
| 3 | Net interest income | 229,307,319 |
| 4 | Provision expenses | 17,254,329 |
| 5 | Net interest income after provision | 212,052,990 |
| 6 | Other income | 175,445,985 |
| 6.1 | Non-interest income | 173,282,898 |
| 6.1.1 | Trading income | 23,449,573 |
| 6.1.2 | Gains from foreign currency exchange translation and valuation | 24,818,045 |
| 6.1.3 | Fees and commission income | 67,001,362 |
| 6.1.4 | Other non-interest income | 58,013,918 |
| 6.2 | Other income | 2,163,087 |
| 7 | Other expense | 199,264,079 |
| 7.1 | Non-interest expense | 197,045,612 |
| 7.1.1 | Other provision expense | 67,969,135 |
| 7.1.2 | Trading expense | 1,300,131 |
| 7.1.3 | Losses from foreign currency exchange translation and valuation | - |
| 7.1.4 | Fees and commission expense | 21,951,324 |
| 7.1.5 | Other operating expense | 105,825,022 |
| 7.2 | Other expense | 2,218,467 |
| 8 | Profit before tax | 188,234,897 |
| 9 | Income tax expense | 14,090,314 |
| 10 | Profit after tax | 174,144,582 |
| 11 | Other comprehensive income | 1,310,013 |
| 12 | Total comprehensive income for the year | 175,454,595 |