STATEMENT OF FINANCIAL POSITION/million MNT/
ASSETS
Cash and Equivalents565
Due from banks29
Financial investments9,891
Loans and advances to costumers198,501
Current loan121,390
Loans to pay attention1,298
Non performing loan46,662
Deferred loan origination tees-
Accrued interest receivable on loan63,969
Allowances for impairment losses(34,818)
Derivative financial instruments-
Other financial assets11,196
Other non-financial assets67,714
Property and equipment17,333
Investment property-
Properties held for sale2,379
Intangible assets482
Total assets308,090
LIABILITIES
Current accounts158,889
Deposits57,552
Deposits and placements from banks and other financial institutions26,498
Other Funds12,169
Other Liabilities38,828
Total liabilities293,938
Equity
Common shares42,700
Share premium0
Treasury stock-
Revaluation surplus3,400
Retained earnings(29,261)
Other capital(2,687)
Total equity14,153
Total liabilities and equity308,090
Loan and its equivalent liability (by net amount)
5,909.2
STATEMENT OF COMPREHENSIVE INCOME

Items/million mnt/
Interest income17,427
Bank of Mongolia-
Due from banks0
Financial invetsments293
Loans and advances to customers17,135
 Others income-
Interest expense3,964
Current accounts3,880
Deposits2
Borrowings82
Securities-
Others-
Net interest income13,463
Credit loss expense-
Net income after credit loss expense13,463
Other income799
Non interest income675
Trading income9
Non-trade foreign exchange income302
Fee and commission income123
Other non interest income241
Other income and gain125
Other expenses7,891
Non-interest expense7,529
Impairment loss on other assets-
Trading expense1
Non-trade foreign exchange expense366
Fee and commission expenses100
Operating expenses7,063
Other expenses and losses361
Net Profit Before Taxes6,371
Income tax expense-
Net Profit After Taxes6,371
Other comprehensive income-
Total comprehensive income for the year6,371

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