Улирлын санхүүгийн тайлан - Орлогын тайлан - ENG - 2017Q4

MNT'000

№	Income statement	Bank	Group
1	Interest income	612,880,076	612,882,220
1.1	Balances with the Bank of Mongolia	9,489,534	9,489,534
1.2	Due from other banks and financial institutions	6,997,056	6,997,056
1.3	Investments in securities	231,245,315	231,247,458
1.4	Loans and advances	365,148,171	365,148,171
1.5	Other	-	-
2	Interest expense	434,599,362	434,121,831
2.1	Current accounts	25,133,285	25,133,285
2.2	Savings	167,988,113	167,510,582
2.3	Borrowings	81,489,955	81,489,955
2.4	Securities	153,568,833	153,568,833
2.5	Others	6,419,176	6,419,176
3	Net interest income	178,280,714	178,760,389
4	Provision expenses	129,244,808	129,244,808
5	Net interest income after provision	49,035,906	49,515,580
6	Other income	626,986,015	631,576,965
6.1	Non-interest income	621,715,179	606,055,295
6.1.1	Trading income	125,592,861	109,114,291
6.1.2	Gains from foreign currency exchange translation and valuation	429,999,409	429,999,645
6.1.3	Fees and commission income	46,676,182	47,494,632
6.1.4	Other non-interest income	19,446,727	19,446,727
6.2	Other income	5,270,835	25,521,670
7	Other expense	602,141,547	606,951,239
7.1	Non-interest expense	599,413,941	604,223,558
7.1.1	Other provision expense	1,759,403	1,759,403
7.1.2	Trading expense	69,693,359	69,693,359
7.1.3	Losses from foreign currency exchange translation and valuation	435,046,897	435,046,897
7.1.4	Fees and commission expense	12,106,957	12,490,455
7.1.5	Other operating expense	80,807,326	85,233,445
7.2	Other expense	2,727,606	2,727,681
8	Profit before tax	73,880,373	74,141,306
9	Income tax expense	241,376	381,360
10	Profit after tax	73,638,997	73,759,946
11	Other comprehensive income	45,388,850	43,990,893
12	Total comprehensive income for the year	119,027,847	117,750,839

Quarterly financial report

Income report

2017

4th quarter