MNT'000
| № | INCOME STATEMENT | Bank |
|---|---|---|
| 1 | Interest income | 152,777,891 |
| 1.1 | Balances with the Bank of Mongolia | 1,414,437 |
| 1.2 | Due from other banks and financial institutions | 1,300,095 |
| 1.3 | Investments in securities | 44,549,683 |
| 1.4 | Loans and advances | 105,513,676 |
| 1.5 | Other | - |
| 2 | Interest expense | 83,928,746 |
| 2.1 | Current accounts | - |
| 2.2 | Savings | 55,642,100 |
| 2.3 | Borrowings | 20,590,676 |
| 2.4 | Securities | 7,650,523 |
| 2.5 | Others | 45,447 |
| 3 | Net interest income | 68,849,145 |
| 4 | Provision expenses | 28,619,109 |
| 5 | Net interest income after provision | 40,230,036 |
| 6 | Other income | 67,644,730 |
| 6.1 | Non-interest income | 67,215,472 |
| 6.1.1 | Trading income | 11,402,253 |
| 6.1.2 | Gains from foreign currency exchange translation and valuation | 25,140,771 |
| 6.1.3 | Fees and commission income | 19,124,884 |
| 6.1.4 | Other non-interest income | 11,547,564 |
| 6.2 | Other income | 429,258 |
| 7 | Other expense | 75,141,765 |
| 7.1 | Non-interest expense | 74,525,065 |
| 7.1.1 | Other provision expense | 14,891,787 |
| 7.1.2 | Trading expense | 4,110,365 |
| 7.1.3 | Losses from foreign currency exchange translation and valuation | 16,809,290 |
| 7.1.4 | Fees and commission expense | 6,799,642 |
| 7.1.5 | Other operating expense | 31,913,981 |
| 7.2 | Other expense | 616,700 |
| 8 | Profit before tax | 32,733,001 |
| 9 | Income tax expense | 82,974 |
| 10 | Profit after tax | 32,650,027 |
| 11 | Other comprehensive income | 15,670,986 |
| 12 | Total comprehensive income for the year | 48,321,013 |