STATEMENT OF FINANCIAL POSITION/million MNT/
ASSETS
Cash and Equivalents434
Due from banks36
Financial investments9,902
Loans and advances to costumers240,329
Current loan176,911
Loans to pay attention
1,298
Non performing loan39,020
Deferred loan origination tees-
Accrued interest receivable on loan52,053
Allowances for impairment losses(29,006)
Derivative financial instruments-
Other financial assets11,881
Other non-financial assets67,252
Property and equipment19,900
Investment property-
Properties held for sale243
Intangible assets553
Total assets350,530
LIABILITIES
Current accounts164,109
Deposits57,549
Deposits and placements from banks and other financial institutions36,009
Other Funds13,901
Other Liabilities67,220
Total liabilities338,788
Equity
Common shares42,700
Share premium0
Treasury stock-
Revaluation surplus3,400
Retained earnings(31,671)
Other capital(2,687)
Total equity11,742
Total liabilities and equity350,530
STATEMENT OF COMPREHENSIVE INCOME

Items/million mnt/
Interest income23,787
Bank of Mongolia-
Due from banks1
Financial invetsments258
Loans and advances to customers23,526
 Others income3
Interest expense15,917
Current accounts7,369
Deposits6,155
Borrowings1,414
Securities966
Others12
Net interest income7,870
Credit loss expense-
Net income after credit loss expense7,870
Other income3,694
Non interest income3,551
Trading income117
Non-trade foreign exchange income545
Fee and commission income478
Other non interest income2,412
Other income and gain143
Other expenses7,731
Non-interest expense6,839
Impairment loss on other assets-
Trading expense112
Non-trade foreign exchange expense522
Fee and commission expenses159
Operating expenses6,046
Other expenses and losses892
Net Profit Before Taxes3,883
Income tax expense-
Net Profit After Taxes3,883
Other comprehensive income-
Total comprehensive income for the year3,883

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