STATEMENT OF FINANCIAL POSITION/million MNT/
ASSETS
Cash and Equivalents968
Due from banks172
Financial investments5,169
Loans and advances to costumers205,559
Current loan59,541
Loans to pay attention33,031
Non performing loan77,561
Deferred loan origination tees-
Accrued interest receivable on loan96,286
Allowances for impairment losses(60,861)
Derivative financial instruments-
Other financial assets
11,138
Other non-financial assets59,855
Property and equipment12,751
Investment property-
Properties held for sale1,008
Intangible assets313
Total assets296,934
LIABILITIES
Current accounts226,041
Deposits119
Deposits and placements from banks and other financial institutions25,993
Other Funds8,268
Other Liabilities26,287
Total liabilities286,707
Equity
Common shares42,700
Share premium0
Treasury stock-
Revaluation surplus3,400
Retained earnings(35,873)
Other capital-
Total equity10,227
Total liabilities and equity296,934
Loan and its equivalent liability (by net amount)
4,427
STATEMENT OF COMPREHENSIVE INCOME

Items/million mnt/
Interest income14,963
Bank of Mongolia-
Due from banks1
Financial investments405
Loans and advances to customers14,557
 Others income
-
Interest expense3
Current accounts0
Deposits3
Borrowings-
Securities-
Others-
Net interest income14,960
Credit loss expense9,112
Net income after credit loss expense5,848
Other income2,335
Non interest income1,424
Trading income1
Non-trade foreign exchange income1,410
Fee and commission income13
Other non interest income-
Other income and gain911
Other expenses8,237
Non-interest expense8,005
Impairment loss on other assets-
Trading expense41
Non-trade foreign exchange expense1,229
Fee and commission expenses157
Operating expenses6,577
Other expenses and losses232
Net Profit Before Taxes(54)
Income tax expense3
Net Profit After Taxes(57)
Other comprehensive income-
Total comprehensive income for the year(57)

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