MNT'000
| № | INCOME STATEMENT | Bank |
|---|---|---|
| 1 | Interest income | 446,069,762 |
| 1.1 | Balances with the Bank of Mongolia | 8,033,829 |
| 1.2 | Due from other banks and financial institutions | 5,109,328 |
| 1.3 | Investments in securities | 122,793,724 |
| 1.4 | Loans and advances | 310,132,881 |
| 1.5 | Other | - |
| 2 | Interest expense | 264,362,566 |
| 2.1 | Current accounts | - |
| 2.2 | Savings | 176,205,166 |
| 2.3 | Borrowings | 67,248,731 |
| 2.4 | Securities | 20,751,520 |
| 2.5 | Others | 157,149 |
| 3 | Net interest income | 181,707,197 |
| 4 | Provision expenses | 162,623,190 |
| 5 | Net interest income after provision | 19,084,007 |
| 6 | Other income | 331,218,529 |
| 6.1 | Non-interest income | 325,994,074 |
| 6.1.1 | Trading income | 39,447,990 |
| 6.1.2 | Gains from foreign currency exchange translation and valuation | 87,301,230 |
| 6.1.3 | Fees and commission income | 60,600,578 |
| 6.1.4 | Other non-interest income | 138,644,276 |
| 6.2 | Other income | 5,224,455 |
| 7 | Other expense | 264,870,519 |
| 7.1 | Non-interest expense | 262,767,729 |
| 7.1.1 | Other provision expense | 37,546,736 |
| 7.1.2 | Trading expense | 7,931,056 |
| 7.1.3 | Losses from foreign currency exchange translation and valuation | 88,815,442 |
| 7.1.4 | Fees and commission expense | 22,351,351 |
| 7.1.5 | Other operating expense | 106,123,144 |
| 7.2 | Other expense | 2,102,790 |
| 8 | Profit before tax | 85,432,017 |
| 9 | Income tax expense | 341,908 |
| 10 | Profit after tax | 85,090,109 |
| 11 | Other comprehensive income | (6,273,109) |
| 12 | Total comprehensive income for the year | 78,817,000 |