MNT'000
| № | INCOME STATEMENT | Bank |
|---|---|---|
| 1 | Interest income | 597,107,464 |
| 1.1 | Balances with the Bank of Mongolia | 5,018,183 |
| 1.2 | Due from other banks and financial institutions | 3,124,299 |
| 1.3 | Investments in securities | 197,506,100 |
| 1.4 | Loans and advances | 391,458,882 |
| 1.5 | Other | - |
| 2 | Interest expense | 405,636,562 |
| 2.1 | Current accounts | 11 |
| 2.2 | Savings | 259,915,401 |
| 2.3 | Borrowings | 116,379,721 |
| 2.4 | Securities | 27,857,398 |
| 2.5 | Others | 1,484,031 |
| 3 | Net interest income | 191,470,902 |
| 4 | Provision expenses | 15,835,763 |
| 5 | Net interest income after provision | 175,635,139 |
| 6 | Other income | 201,179,405 |
| 6.1 | Non-interest income | 180,686,151 |
| 6.1.1 | Trading income | 20,073,896 |
| 6.1.2 | Gains from foreign currency exchange translation and valuation | 22,023,056 |
| 6.1.3 | Fees and commission income | 65,208,454 |
| 6.1.4 | Other non-interest income | 73,380,745 |
| 6.2 | Other income | 20,493,254 |
| 7 | Other expense | 256,275,045 |
| 7.1 | Non-interest expense | 202,095,288 |
| 7.1.1 | Other provision expense | 23,191,082 |
| 7.1.2 | Trading expense | 30,399,718 |
| 7.1.3 | Losses from foreign currency exchange translation and valuation | - |
| 7.1.4 | Fees and commission expense | 25,704,725 |
| 7.1.5 | Other operating expense | 122,799,763 |
| 7.2 | Other expense | 54,179,757 |
| 8 | Profit before tax | 120,539,499 |
| 9 | Income tax expense | 15,729,066 |
| 10 | Profit after tax | 104,810,433 |
| 11 | Other comprehensive income | (5,056,677) |
| 12 | Total comprehensive income for the year | 99,753,756 |