STATEMENT OF FINANCIAL POSITION/million MNT/
ASSETS
Cash and Equivalents528
Due from banks36
Financial investments9,859
Loans and advances to costumers214,714
Current loan146,934
Loans to pay attention1,298
Non performing loan46,837
Deferred loan origination tees-
Accrued interest receivable on loan54,674
Allowances for impairment losses(35,029)
Derivative financial instruments-
Other financial assets11,253
Other non-financial assets68,927
Property and equipment18,157
Investment property-
Properties held for sale1,850
Intangible assets528
Total assets325,852
LIABILITIES
Current accounts162,535
Deposits57,550
Deposits and placements from banks and other financial institutions41,183
Other Funds13,887
Other Liabilities42,889
Total liabilities318,044
Equity
Common shares42,700
Share premium0
Treasury stock-
Revaluation surplus3,400
Retained earnings(35,605)
Other capital(2,687)
Total equity7,809
Total liabilities and equity325,852
Loan and its equivalent liability (by net amount)
9,288.9
STATEMENT OF COMPREHENSIVE INCOME

Items/million mnt/
Interest income28,975
Bank of Mongolia-
Due from banks1
Financial invetsments319
Loans and advances to customers28,652
 Others income3
Interest expense16,308
Current accounts6,345
Deposits6,827
Borrowings2,149
Securities975
Others12
Net interest income12,667
Credit loss expense3,876
Net income after credit loss expense8,791
Other income1,766
Non interest income1,575
Trading income156
Non-trade foreign exchange income651
Fee and commission income517
Other non interest income250
Other income and gain191
Other expenses10,618
Non-interest expense9,630
Impairment loss on other assets319
Trading expense112
Non-trade foreign exchange expense708
Fee and commission expenses193
Operating expenses8,298
Other expenses and losses989
Net Profit Before Taxes(61)
Income tax expense40
Net Profit After Taxes(101)
Other comprehensive income-
Total comprehensive income for the year(101)

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