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MNT'000

Unconsolidated

Assets

12/31/2014

Cash and due from banks

1,054,739,557

Investment securities

923,263,021

Loans and advances (net)

2,777,188,433

Bills purchased under resale agreements

-

Subordinated loans 

4,000,000

Property and equipment (net)

331,731,268

Intangible assets (net)

4,542,466

Foreclosed real properties (net)

1,020,454

Other assets 

316,695,117

Total assets

5,413,180,316

Liabilities
Deposits from customers 

2,533,607,001

Deposits and placements from banks and other financial institutions

120,007,336

Borrowings

1,107,328,964

Current tax liabilities

361,331

Debt securities issued

741,354,845

Other liabilities

279,151,158

Subordinated debt securities issued

75,351,569

Total liabilities

4,857,162,204

Equity
Share capital   

16,525,280

Share premium  

19,272,456

Treasury shares  

-2,620,626

Revaluation reserves  

126,158,286

Retained earnings  

395,019,832

Total equity attributable to equity holders of the Bank

554,355,228

Non-controlling interests

1,662,884

Total equity

556,018,112

Total liabilities and equity  

5,413,180,316

Quarterly financial report
Balance
2014
4th quarter