STATEMENT OF FINANCIAL POSITION/million MNT/
ASSETS
Cash and Equivalents1,513
Due from banks17
Financial investments9,883
Loans and advances to costumers200,516
Current loan126,791
Loans to pay attention1,298
Non performing loan46,826
Deferred loan origination tees-
Accrued interest receivable on loan60,515
Allowances for impairment losses(34,914)
Derivative financial instruments-
Other financial assets11,256
Other non-financial assets68,750
Property and equipment17,619
Investment property-
Properties held for sale2,379
Intangible assets502
Total assets312,435
LIABILITIES
Current accounts160,441
Deposits57,552
Deposits and placements from banks and other financial institutions29,684
Other Funds12,608
Other Liabilities40,470
Total liabilities300,754
Equity
Common shares42,700
Share premium0
Treasury stock-
Revaluation surplus3,400
Retained earnings(31,732)
Other capital(2,687)
Total equity11,681
Total liabilities and equity312,435
Loan and its equivalent liability (by net amount)
6,240.3
STATEMENT OF COMPREHENSIVE INCOME

Items/million mnt/
Interest income11,869
Bank of Mongolia-
Due from banks0
Financial invetsments186
Loans and advances to customers11,683
 Others income-
Interest expense2,820
Current accounts2,736
Deposits2
Borrowings81
Securities-
Others-
Net interest income9,049
Credit loss expense-
Net income after credit loss expense9,049
Other income495
Non interest income412
Trading income5
Non-trade foreign exchange income191
Fee and commission income102
Other non interest income114
Other income and gain83
Other expenses5,645
Non-interest expense5,342
Impairment loss on other assets-
Trading expense1
Non-trade foreign exchange expense218
Fee and commission expenses67
Operating expenses5,057
Other expenses and losses303
Net Profit Before Taxes3,900
Income tax expense-
Net Profit After Taxes3,900
Other comprehensive income-
Total comprehensive income for the year3,900

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