Улирлын санхүүгийн тайлан - Орлогын тайлан - ENG - 2018Q3

MNT'000

№	Income statement	Bank	Group
1	Interest income	511,156,670	511,156,670
1.1	Balances with the Bank of Mongolia	6,938,146	6,938,146
1.2	Due from other banks and financial institutions	4,370,187	4,370,187
1.3	Investments in securities	194,021,899	194,021,899
1.4	Loans and advances	305,826,438	305,826,438
1.5	Other	-	-
2	Interest expense	356,240,721	355,819,700
2.1	Current accounts	27,271,140	27,112,787
2.2	Savings	156,680,362	156,417,694
2.3	Borrowings	55,906,469	55,906,469
2.4	Securities	114,334,496	114,334,496
2.5	Others	2,048,255	2,048,255
3	Net interest income	154,915,949	155,336,969
4	Provision expenses	141,054,678	141,054,678
5	Net interest income after provision	13,861,271	14,282,292
6	Other income	606,382,207	607,929,184
6.1	Non-interest income	603,459,675	603,859,231
6.1.1	Trading income	29,370,567	29,372,605
6.1.2	Gains from foreign currency exchange translation and valuation	514,717,261	514,717,829
6.1.3	Fees and commission income	36,578,672	36,975,622
6.1.4	Other non-interest income	22,793,175	22,793,175
6.2	Other income	2,922,532	4,069,953
7	Other expense	615,363,907	615,669,658
7.1	Non-interest expense	612,517,746	612,823,497
7.1.1	Other provision expense	1,056,774	1,056,774
7.1.2	Trading expense	24,382,805	24,382,805
7.1.3	Losses from foreign currency exchange translation and valuation	513,888,333	513,888,333
7.1.4	Fees and commission expense	10,951,291	11,013,221
7.1.5	Other operating expense	62,238,543	62,482,364
7.2	Other expense	2,846,161	2,846,161
8	Profit before tax	4,879,571	6,541,818
9	Income tax expense	247,479	299,583
10	Profit after tax	4,632,092	6,242,235
11	Other comprehensive income	-2,100,418	-3,679,617
12	Total comprehensive income for the year	2,531,673	2,562,618

Quarterly financial report

Income report

2018

3rd quarter