STATEMENT OF FINANCIAL POSITION/million MNT/
ASSETS
Cash and Equivalents869
Due from banks207
Financial investments4,909
Loans and advances to costumers210,730
Current loan119,725
Loans to pay attention1,298
Non performing loan50,370
Deferred loan origination tees-
Accrued interest receivable on loan90,920
Allowances for impairment losses(51,583)
Derivative financial instruments-
Other financial assets11,103
Other non-financial assets60,173
Property and equipment14,411
Investment property-
Properties held for sale1,566
Intangible assets350
Total assets304,319
LIABILITIES
Current accounts226,913
Deposits118
Deposits and placements from banks and other financial institutions25,993
Other Funds8,292
Other Liabilities27,304
Total liabilities288,620
Equity
Common shares42,700
Share premium0
Treasury stock-
Revaluation surplus3,400
Retained earnings(30,400)
Other capital-
Total equity15,700
Total liabilities and equity304,319
Loan and its equivalent liability (by net amount)
4,467
STATEMENT OF COMPREHENSIVE INCOME

Items/million mnt/
Interest income8,667
Bank of Mongolia-
Due from banks1
Financial investments319
Loans and advances to customers8,348
 Others income
-
Interest expense1
Current accounts0
Deposits1
Borrowings-
Securities-
Others-
Net interest income8,665
Credit loss expense
Net income after credit loss expense8,665
Other income1,054
Non interest income986
Trading income1
Non-trade foreign exchange income700
Fee and commission income6
Other non interest income279
Other income and gain68
Other expenses4,303
Non-interest expense4,286
Impairment loss on other assets-
Trading expense6
Non-trade foreign exchange expense766
Fee and commission expenses79
Operating expenses3,434
Other expenses and losses17
Net Profit Before Taxes5,416
Income tax expense-
Net Profit After Taxes5,416
Other comprehensive income-
Total comprehensive income for the year5,416

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