MNT'000
| № | INCOME STATEMENT | Bank |
|---|---|---|
| 1 | Interest income | 163,780,721 |
| 1.1 | Balances with the Bank of Mongolia | 9,162,768 |
| 1.2 | Due from other banks and financial institutions | 6,520,570 |
| 1.3 | Investments in securities | 46,365,268 |
| 1.4 | Loans and advances | 101,732,115 |
| 1.5 | Other | - |
| 2 | Interest expense | 110,655,488 |
| 2.1 | Current accounts | 7,065,462 |
| 2.2 | Savings | 77,581,854 |
| 2.3 | Borrowings | 21,212,211 |
| 2.4 | Securities | 4,782,901 |
| 2.5 | Others | 13,060 |
| 3 | Net interest income | 53,125,234 |
| 4 | Provision expenses | 28,384,719 |
| 5 | Net interest income after provision | 24,740,514 |
| 6 | Other income | 94,304,005 |
| 6.1 | Non-interest income | 93,376,956 |
| 6.1.1 | Trading income | 12,932,388 |
| 6.1.2 | Gains from foreign currency exchange translation and valuation | 10,137,617 |
| 6.1.3 | Fees and commission income | 22,684,295 |
| 6.1.4 | Other non-interest income | 47,622,656 |
| 6.2 | Other income | 927,049 |
| 7 | Other expense | 71,483,134 |
| 7.1 | Non-interest expense | 70,775,163 |
| 7.1.1 | Other provision expense | 9,276,161 |
| 7.1.2 | Trading expense | 2,971,727 |
| 7.1.3 | Losses from foreign currency exchange translation and valuation | 13,702,417 |
| 7.1.4 | Fees and commission expense | 8,289,202 |
| 7.1.5 | Other operating expense | 36,535,656 |
| 7.2 | Other expense | 707,971 |
| 8 | Profit before tax | 47,561,385 |
| 9 | Income tax expense | 208,759 |
| 10 | Profit after tax | 47,352,626 |
| 11 | Other comprehensive income | 40,420,677 |
| 12 | Total comprehensive income for the year | 87,773,303 |