STATEMENT OF FINANCIAL POSITION/million MNT/
ASSETS
Cash and Equivalents2,507
Due from banks298
Financial investments4,871
Loans and advances to costumers204,357
Current loan120,597
Loans to pay attention1,298
Non performing loan50,986
Deferred loan origination tees-
Accrued interest receivable on loan83,388
Allowances for impairment losses(51,911)
Derivative financial instruments-
Other financial assets11,111
Other non-financial assets61,375
Property and equipment14,643
Investment property-
Properties held for sale995
Intangible assets387
Total assets300,543
LIABILITIES
Current accounts228,360
Deposits117
Deposits and placements from banks and other financial institutions25,993
Other Funds8,700
Other Liabilities27,090
Total liabilities290,260
Equity
Common shares42,700
Share premium0
Treasury stock-
Revaluation surplus3,400
Retained earnings(35,816)
Other capital-
Total equity10,284
Total liabilities and equity300,543
Loan and its equivalent liability (by net amount)
4,960
STATEMENT OF COMPREHENSIVE INCOME

Items/million mnt/
Interest income15,371
Bank of Mongolia-
Due from banks0
Financial investments310
Loans and advances to customers15,060
 Others income1
Interest expense537
Current accounts2
Deposits535
Borrowings0
Securities-
Others-
Net interest income14,834
Credit loss expense7,140
Net income after credit loss expense7,695
Other income1,898
Non interest income1,173
Trading income43
Non-trade foreign exchange income1,082
Fee and commission income48
Other non interest income-
Other income and gain725
Other expenses9,607
Non-interest expense9,526
Impairment loss on other assets544
Trading expense379
Non-trade foreign exchange expense1,628
Fee and commission expenses170
Operating expenses6,806
Other expenses and losses80
Net Profit Before Taxes(14)
Income tax expense247
Net Profit After Taxes(261)
Other comprehensive income-
Total comprehensive income for the year(261)

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