Улирлын санхүүгийн тайлан - Орлогын тайлан - ENG - 2016Q3

MNT'000

№	Income statement	Bank	Group
1	Interest income	434,605,302	434,605,536
1.1	Balances with the Bank of Mongolia	6,353,966	6,353,966
1.2	Due from other banks and financial institutions	8,450,888	8,451,122
1.3	Investments in securities	149,058,428	149,058,428
1.4	Loans and advances	270,742,020	270,742,020
1.5	Other	-	-
2	Interest expense	292,157,406	292,018,294
2.1	Current accounts	14,659,340	14,659,340
2.2	Savings	105,622,104	105,482,992
2.3	Borrowings	45,887,742	45,887,742
2.4	Securities	113,951,699	113,951,699
2.5	Others	12,036,520	12,036,520
3	Net interest income	142,447,896	142,587,242
4	Provision expenses	50,142,614	50,142,614
5	Net interest income after provision	92,305,282	92,444,628
6	Other income	18,766,511	28,240,294
6.1	Non-interest income	17,465,284	18,342,490
6.1.1	Trading income	-18,317,010	-18,596,721
6.1.2	Gains from foreign currency exchange translation and valuation	4,806,059	5,083,484
6.1.3	Fees and commission income	27,231,815	27,736,788
6.1.4	Other non-interest income	3,744,421	4,118,938
6.2	Other income	1,301,227	9,897,805
7	Other expense	59,998,214	66,019,408
7.1	Non-interest expense	58,873,761	64,894,956
7.1.1	Other provision expense	419,965	419,965
7.1.2	Trading expense	-	-
7.1.3	Losses from foreign currency exchange translation and valuation	-	-
7.1.4	Fees and commission expense	-	-
7.1.5	Other operating expense	58,453,796	64,474,990
7.2	Other expense	1,124,453	1,124,453
8	Profit before tax	51,073,579	54,665,514
9	Income tax expense	128,967	205,837
10	Profit after tax	50,944,612	54,459,677
11	Other comprehensive income	-	-
12	Total comprehensive income for the year	50,944,612	54,459,677

Quarterly financial report

Income report

2016

3rd quarter