STATEMENT OF FINANCIAL POSITION/million MNT/
ASSETS
Cash and Equivalents1,368
Due from banks73
Financial investments7,517
Loans and advances to costumers196,808
Current loan119,979
Loans to pay attention1,298
Non performing loan46,867
Deferred loan origination tees-
Accrued interest receivable on loan72,397
Allowances for impairment losses(43,733)
Derivative financial instruments-
Other financial assets11,179
Other non-financial assets65,275
Property and equipment16,854
Investment property-
Properties held for sale2,701
Intangible assets444
Total assets302,218
LIABILITIES
Current accounts223,898
Deposits112
Deposits and placements from banks and other financial institutions26,483
Other Funds9,967
Other Liabilities28,781
Total liabilities289,241
Equity
Common shares42,700
Share premium0
Treasury stock-
Revaluation surplus3,400
Retained earnings(32,514)
Other capital(610)
Total equity12,977
Total liabilities and equity302,218
Loan and its equivalent liability (by net amount)
4,804
STATEMENT OF COMPREHENSIVE INCOME

Items/million mnt/
Interest income4,704
Bank of Mongolia-
Due from banks0
Financial invetsments39
Loans and advances to customers4,664
 Others income1
Interest expense2
Current accounts2
Deposits1
Borrowings-
Securities-
Others-
Net interest income4,701
Credit loss expense-
Net income after credit loss expense4,701
Other income355
Non interest income322
Trading income9
Non-trade foreign exchange income110
Fee and commission income14
Other non interest income188
Other income and gain33
Other expenses2,015
Non-interest expense2,004
Impairment loss on other assets-
Trading expense10
Non-trade foreign exchange expense278
Fee and commission expenses39
Operating expenses1,677
Other expenses and losses11
Net Profit Before Taxes3,041
Income tax expense39
Net Profit After Taxes3,041
Other comprehensive income-
Total comprehensive income for the year3,041

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