Улирлын санхүүгийн тайлан - Орлогын тайлан - ENG - 2016Q2

MNT'000

№	Income statement	Bank	Group
1	Interest income	270,983,330	270,983,990
1.1	Balances with the Bank of Mongolia	3,654,711	3,654,711
1.2	Due from other banks and financial institutions	5,408,175	5,408,835
1.3	Investments in securities	98,359,515	98,359,515
1.4	Loans and advances	163,560,929	163,560,929
1.5	Other	-	-
2	Interest expense	185,052,253	184,964,075
2.1	Current accounts	9,095,725	9,093,961
2.2	Savings	69,068,587	68,982,173
2.3	Borrowings	27,508,293	27,508,293
2.4	Securities	71,507,973	71,507,973
2.5	Others	7,871,675	7,871,675
3	Net interest income	85,931,077	86,019,916
4	Provision expenses	38,909,716	38,909,716
5	Net interest income after provision	47,021,362	47,110,200
6	Other income	20,206,119	33,598,658
6.1	Non-interest income	18,908,832	21,492,832
6.1.1	Trading income	-14,761,376	-14,761,376
6.1.2	Gains from foreign currency exchange translation and valuation	2,549,455	2,549,455
6.1.3	Fees and commission income	17,392,898	18,126,348
6.1.4	Other non-interest income	13,727,855	15,578,406
6.2	Other income	1,297,288	12,105,826
7	Other expense	36,903,204	40,456,521
7.1	Non-interest expense	36,654,688	40,208,005
7.1.1	Other provision expense	297,001	297,001
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	36,357,687	39,911,004
7.2	Other expense	248,516	248,516
8	Profit before tax	30,324,277	40,252,336
9	Income tax expense	128,967	183,745
10	Profit after tax	30,195,310	40,068,591
11	Other comprehensive income	-	-
12	Total comprehensive income for the year	30,195,310	40,068,591

Quarterly financial report

Income report

2016

2nd quarter