STATEMENT OF FINANCIAL POSITION
/million MNT/
ASSETS
Cash and Equivalents
500
Due from banks
86
Financial investments
14,402
Loans and advances to costumers
254,930
Current loan
199,268
Non performing loan
39,021
Deferred loan origination tees
-
Accrued interest receivable on loan
44,354
Allowances for impairment losses
(29,012)
Derivative financial instruments
-
Other financial assets
13,184
Other non-financial assets
46,767
Property and equipment
19,077
Investment property
-
Properties held for sale
23,527
Intangible assets
603
Total assets
372,113
LIABILITIES
Current accounts
175,717
Deposits
57,624
Deposits and placements from banks and other financial institutions
43,448
Other Funds
39,340
Other Liabilities
44,765
Total liabilities
360,895
Equity
Common shares
42,700
Share premium
0
Treasury stock
-
Revaluation surplus
3,400
Retained earnings
(32,195)
Other capital
(2,687)
Total equity
11,218
Total liabilities and equity
372,113
STATEMENT OF COMPREHENSIVE INCOME

Items
/million mnt/
Interest income
9,830
Bank of Mongolia
-
Due from banks
0
Financial invetsments
68
Loans and advances to customers
9,762
 Others income
-
Interest expense
6,022
Current accounts
3,024
Deposits
2,182
Borrowings
399
Securities
405
Others
12
Net interest income
3,808
Credit loss expense
-
Net income after credit loss expense
3,808
Other income
2,538
Non interest income
2,495
Trading income
103
Non-trade foreign exchange income
296
Fee and commission income
205
Other non interest income
1,891
Other income and gain
43
Other expenses
3,038
Non-interest expense
2,760
Impairment loss on other assets
-
Trading expense
104
Non-trade foreign exchange expense
237
Fee and commission expenses
72
Operating expenses
2,346
Other expenses and losses
278
Net Profit Before Taxes
3,309
Income tax expense
-
Net Profit After Taxes
3,309
Other comprehensive income
-
Total comprehensive income for the year
3,309

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