STATEMENT OF FINANCIAL POSITION
/million MNT/
ASSETS
Cash and Equivalents
404
Due from banks
5
Financial investments
9,412
Loans and advances to costumers
247,133
Current loan
187,923
Non performing loan
39,020
Deferred loan origination tees
-
Accrued interest receivable on loan
47,864
Allowances for impairment losses
(28,972)
Derivative financial instruments
-
Other financial assets
12,138
Other non-financial assets
46,712
Property and equipment
18,735
Investment property
-
Properties held for sale
23,427
Intangible assets
578
Total assets
358,543
LIABILITIES
Current accounts
165,328
Deposits
57,628
Deposits and placements from banks and other financial institutions
39,814
Other Funds
34,930
Other Liabilities
49,737
Total liabilities
347,438
Equity
Common shares
42,700
Share premium
0
Treasury stock
-
Revaluation surplus
3,400
Retained earnings
(32,308)
Other capital
(2,687)
Total equity
11,106
Total liabilities and equity
358,543
STATEMENT OF COMPREHENSIVE INCOME

Items
/million mnt/
Interest income
16,216
Bank of Mongolia
-
Due from banks
1
Financial invetsments
144
Loans and advances to customers
16,071
 Others income
0
Interest expense
10,802
Current accounts
5,134
Deposits
4,158
Borrowings
759
Securities
759
Others
12
Net interest income
5,414
Credit loss expense
-
Net income after credit loss expense
5,414
Other income
3,297
Non interest income
3,199
Trading income
112
Non-trade foreign exchange income
446
Fee and commission income
307
Other non interest income
2,334
Other income and gain
98
Other expenses
5,514
Non-interest expense
5,087
Impairment loss on other assets
-
Trading expense
110
Non-trade foreign exchange expense
361
Fee and commission expenses
123
Operating expenses
4,493
Other expenses and losses
427
Net Profit Before Taxes
3,196
Income tax expense
-
Net Profit After Taxes
3,196
Other comprehensive income
-
Total comprehensive income for the year
3,196

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