Улирлын санхүүгийн тайлан - Орлогын тайлан - MON

MNT'000

№	Income statement	Bank	Group
1	Interest income	139,008,234	139,008,328
1.1	Balances with the Bank of Mongolia	2,180,332	2,180,332
1.2	Due from other banks and financial institutions	2,671,678	2,671,771
1.3	Investments in securities	49,546,976	49,546,976
1.4	Loans and advances	84,609,249	84,609,249
1.5	Other	-	-
2	Interest expense	91,225,331	91,183,008
2.1	Current accounts	4,016,728	4,014,842
2.2	Savings	34,442,793	34,402,357
2.3	Borrowings	14,655,511	14,655,511
2.4	Securities	35,320,300	35,320,300
2.5	Others	2,789,999	2,789,999
3	Net interest income	47,782,903	47,825,319
4	Provision expenses	14,796,668	14,796,668
5	Net interest income after provision	32,986,235	33,028,651
6	Other income	-18,603,335	-12,666,326
6.1	Non-interest income	-18,615,705	-18,183,788
6.1.1	Trading income	7,828,756	7,828,756
6.1.2	Gains from foreign currency exchange translation and valuation	-35,744,045	-35,744,045
6.1.3	Fees and commission income	7,553,765	7,641,553
6.1.4	Other non-interest income	1,745,819	2,089,947
6.2	Other income	12,369	5,517,462
7	Other expense	17,410,436	18,978,122
7.1	Non-interest expense	17,290,945	18,858,632
7.1.1	Other provision expense	62,763	62,763
7.1.2	Trading expense	-	-
7.1.3	Losses from foreign currency exchange translation and valuation	-	-
7.1.4	Fees and commission expense	-	-
7.1.5	Other operating expense	17,228,183	18,795,869
7.2	Other expense	119,491	119,491
8	Profit before tax	-3,027,536	1,384,202
9	Income tax expense	867	9,147
10	Profit after tax	-3,028,404	1,375,055
11	Other comprehensive income	-	-
12	Total comprehensive income for the year	-3,028,404	1,375,055

Quarterly financial report

Income report

2016

1st quarter