Улирлын санхүүгийн тайлан - Орлогын тайлан - ENG- 2018Q2

MNT'000

№	Income statement	Bank	Group
1	Interest income	328,315,408	328,315,408
1.1	Balances with the Bank of Mongolia	4,865,719	4,865,719
1.2	Due from other banks and financial institutions	2,641,445	2,641,445
1.3	Investments in securities	131,773,496	131,773,496
1.4	Loans and advances	189,034,748	189,034,748
1.5	Other	-	-
2	Interest expense	233,328,138	233,040,424
2.1	Current accounts	17,975,168	17,859,305
2.2	Savings	102,525,688	102,353,837
2.3	Borrowings	35,835,251	35,835,251
2.4	Securities	75,464,707	75,464,707
2.5	Others	1,527,323	1,527,323
3	Net interest income	94,987,270	95,274,984
4	Provision expenses	85,234,309	85,234,309
5	Net interest income after provision	9,752,961	10,040,675
6	Other income	325,788,853	326,558,325
6.1	Non-interest income	322,894,404	323,176,882
6.1.1	Trading income	17,599,833	17,599,833
6.1.2	Gains from foreign currency exchange translation and valuation	255,282,585	255,282,901
6.1.3	Fees and commission income	23,512,946	23,795,108
6.1.4	Other non-interest income	26,499,041	26,499,041
6.2	Other income	2,894,449	3,381,443
7	Other expense	318,961,075	319,143,001
7.1	Non-interest expense	316,500,564	316,682,490
7.1.1	Other provision expense	733,619	733,619
7.1.2	Trading expense	15,490,105	15,490,105
7.1.3	Losses from foreign currency exchange translation and valuation	254,079,744	254,079,744
7.1.4	Fees and commission expense	6,830,408	6,876,616
7.1.5	Other operating expense	39,366,686	39,502,404
7.2	Other expense	2,460,511	2,460,511
8	Profit before tax	16,580,739	17,455,999
9	Income tax expense	234,495	273,945
10	Profit after tax	16,346,244	17,182,055
11	Other comprehensive income	-10,945,082	-12,495,222
12	Total comprehensive income for the year	5,401,162	4,686,832

Quarterly financial report

Income report

2018

2nd quarter