MNT'000
| № | INCOME STATEMENT | Bank |
|---|---|---|
| 1 | Interest income | 511,922,873 |
| 1.1 | Balances with the Bank of Mongolia | 29,043,038 |
| 1.2 | Due from other banks and financial institutions | 21,429,596 |
| 1.3 | Investments in securities | 131,291,270 |
| 1.4 | Loans and advances | 330,158,969 |
| 1.5 | Other | - |
| 2 | Interest expense | 335,447,086 |
| 2.1 | Current accounts | 26,764,453 |
| 2.2 | Savings | 242,835,492 |
| 2.3 | Borrowings | 56,006,125 |
| 2.4 | Securities | 9,806,423 |
| 2.5 | Others | 34,593 |
| 3 | Net interest income | 176,475,787 |
| 4 | Provision expenses | 73,591,770 |
| 5 | Net interest income after provision | 102,884,017 |
| 6 | Other income | 202,800,813 |
| 6.1 | Non-interest income | 200,881,477 |
| 6.1.1 | Trading income | 36,026,501 |
| 6.1.2 | Gains from foreign currency exchange translation and valuation | 2,264,703 |
| 6.1.3 | Fees and commission income | 74,312,038 |
| 6.1.4 | Other non-interest income | 88,278,235 |
| 6.2 | Other income | 1,919,336 |
| 7 | Other expense | 196,203,306 |
| 7.1 | Non-interest expense | 194,612,486 |
| 7.1.1 | Other provision expense | 38,340,925 |
| 7.1.2 | Trading expense | 6,542,564 |
| 7.1.3 | Losses from foreign currency exchange translation and valuation | 2,530,095 |
| 7.1.4 | Fees and commission expense | 27,904,727 |
| 7.1.5 | Other operating expense | 119,294,175 |
| 7.2 | Other expense | 1,590,820 |
| 8 | Profit before tax | 109,481,524 |
| 9 | Income tax expense | 396,692 |
| 10 | Profit after tax | 109,084,832 |
| 11 | Other comprehensive income | 62,109,943 |
| 12 | Total comprehensive income for the year | 171,194,775 |