STATEMENT OF FINANCIAL POSITION/million MNT/
ASSETS
Cash and Equivalents799
Due from banks114
Financial investments4,884
Loans and advances to costumers146,988
Current loan32,404
Loans to pay attention29,301
Non performing loan52,723
Deferred loan origination tees-
Accrued interest receivable on loan99,769
Allowances for impairment losses(67,208)
Derivative financial instruments-
Other financial assets
11,172
Other non-financial assets62,912
Property and equipment12,655
Investment property-
Properties held for sale1,008
Intangible assets294
Total assets240,827
LIABILITIES
Current accounts225,039
Deposits118
Deposits and placements from banks and other financial institutions25,992
Other Fu8,147
Other Liabilities26,428
Total liabilities285,725
Equity
Common shares42,700
Share premium0
Treasury stock-
Revaluation surplus3,400
Retained earnings(36,322)
Other capital-
Total equity9,778
Total liabilities and equity295,503
Loan and its equivalent liability (by net amount)
4,461
STATEMENT OF COMPREHENSIVE INCOME

Items/million mnt/
Interest income7,373
Bank of Mongolia-
Due from banks0
Financial investments62
Loans and advances to customers4,297
 Others income
3,014
Interest expense0
Current accounts-
Deposits0
Borrowings-
Securities-
Others-
Net interest income7,373
Credit loss expense6,523
Net income after credit loss expense850
Other income165
Non interest income132
Trading income0
Non-trade foreign exchange income129
Fee and commission income3
Other non interest income-
Other income and gain33
Other expenses1,464
Non-interest expense1,457
Impairment loss on other assets-
Trading expense13
Non-trade foreign exchange expense355
Fee and commission expenses39
Operating expenses1,050
Other expenses and losses7
Net Profit Before Taxes(448)
Income tax expense-
Net Profit After Taxes(448)
Other comprehensive income-
Total comprehensive income for the year(448)

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