MNT'000
| № | INCOME STATEMENT | Bank |
|---|---|---|
| 1 | Interest income | 235,892,264 |
| 1.1 | Balances with the Bank of Mongolia | 16,262,830 |
| 1.2 | Due from other banks and financial institutions | 16,824,944 |
| 1.3 | Investments in securities | 67,901,027 |
| 1.4 | Loans and advances | 134,903,463 |
| 1.5 | Other | - |
| 2 | Interest expense | 137,165,853 |
| 2.1 | Current accounts | 15,625,505 |
| 2.2 | Savings | 104,044,232 |
| 2.3 | Borrowings | 16,232,423 |
| 2.4 | Securities | 1,263,262 |
| 2.5 | Others | 431 |
| 3 | Net interest income | 98,726,411 |
| 4 | Provision expenses | 10,039,189 |
| 5 | Net interest income after provision | 88,687,222 |
| 6 | Other income | 81,962,032 |
| 6.1 | Non-interest income | 80,364,012 |
| 6.1.1 | Trading income | 9,197,908 |
| 6.1.2 | Gains from foreign currency exchange translation and valuation | 27,150,787 |
| 6.1.3 | Fees and commission income | 31,566,389 |
| 6.1.4 | Other non-interest income | 12,448,929 |
| 6.2 | Other income | 1,598,019 |
| 7 | Other expense | 99,834,214 |
| 7.1 | Non-interest expense | 98,180,604 |
| 7.1.1 | Other provision expense | 43,135,054 |
| 7.1.2 | Trading expense | 1,218,862 |
| 7.1.3 | Losses from foreign currency exchange translation and valuation | - |
| 7.1.4 | Fees and commission expense | 10,520,797 |
| 7.1.5 | Other operating expense | 43,305,891 |
| 7.2 | Other expense | 1,653,610 |
| 8 | Profit before tax | 70,815,040 |
| 9 | Income tax expense | 132,580 |
| 10 | Profit after tax | 70,682,460 |
| 11 | Other comprehensive income | (155,084) |
| 12 | Total comprehensive income for the year | 70,527,376 |