Улирлын санхүүгийн тайлан - Орлогын тайлан - ENG - 2017Q3

MNT'000

№	Income statement	Bank	Group
1	Interest income	441,494,574	441,494,574
1.1	Balances with the Bank of Mongolia	6,632,439	6,632,439
1.2	Due from other banks and financial institutions	5,855,467	5,855,467
1.3	Investments in securities	162,886,817	162,886,817
1.4	Loans and advances	266,119,851	266,119,851
1.5	Other	-	-
2	Interest expense	317,887,188	317,540,950
2.1	Current accounts	17,330,376	17,330,376
2.2	Savings	116,880,235	116,533,998
2.3	Borrowings	62,957,023	62,957,023
2.4	Securities	115,291,088	115,291,088
2.5	Others	5,428,466	5,428,466
3	Net interest income	123,607,385	123,953,623
4	Provision expenses	49,484,999	49,484,999
5	Net interest income after provision	74,122,386	74,468,624
6	Other income	550,827,186	560,236,571
6.1	Non-interest income	548,761,923	549,022,509
6.1.1	Trading income	86,527,684	86,527,684
6.1.2	Gains from foreign currency exchange translation and valuation	413,664,534	413,664,880
6.1.3	Fees and commission income	34,141,731	34,401,971
6.1.4	Other non-interest income	14,427,974	14,427,974
6.2	Other income	2,065,263	11,214,062
7	Other expense	539,589,958	539,750,086
7.1	Non-interest expense	537,606,620	537,766,748
7.1.1	Other provision expense	4,005,021	4,005,021
7.1.2	Trading expense	54,809,644	54,809,644
7.1.3	Losses from foreign currency exchange translation and valuation	417,399,007	417,399,007
7.1.4	Fees and commission expense	8,394,526	8,411,820
7.1.5	Other operating expense	52,998,422	53,141,256
7.2	Other expense	1,983,337	1,983,337
8	Profit before tax	85,359,614	94,955,110
9	Income tax expense	238,842	356,978
10	Profit after tax	85,120,772	94,598,131
11	Other comprehensive income	51,075,486	51,075,486
12	Total comprehensive income for the year	136,196,258	145,673,617

Quarterly financial report

Income report

2017

3rd quarter