STATEMENT OF FINANCIAL POSITION/million MNT/
ASSETS
Cash and Equivalents501
Due from banks118
Financial investments6,558
Loans and advances to costumers207,095
Current loan119,956
Loans to pay attention1,298
Non performing loan50,847
Deferred loan origination tees-
Accrued interest receivable on loan82,536
Allowances for impairment losses(47,542)
Derivative financial instruments-
Other financial assets11,167
Other non-financial assets62,879
Property and equipment14,781
Investment property-
Properties held for sale558
Intangible assets406
Total assets304,062
LIABILITIES
Current accounts227,831
Deposits117
Deposits and placements from banks and other financial institutions25,992
Other Funds8,550
Other Liabilities27,034
Total liabilities289,524
Equity
Common shares42,700
Share premium0
Treasury stock-
Revaluation surplus3,400
Retained earnings(31,166)
Other capital(397)
Total equity14,537
Total liabilities and equity304,062
Loan and its equivalent liability (by net amount)
5,038
STATEMENT OF COMPREHENSIVE INCOME

Items/million mnt/
Interest income14,115
Bank of Mongolia-
Due from banks0
Financial invetsments197
Loans and advances to customers13,917
 Others income1
Interest expense536
Current accounts2
Deposits534
Borrowings-
Securities-
Others-
Net interest income13,579
Credit loss expense3,229
Net income after credit loss expense10,350
Other income1,270
Non interest income574
Trading income34
Non-trade foreign exchange income504
Fee and commission income37
Other non interest income-
Other income and gain696
Other expenses7,231
Non-interest expense7,160
Impairment loss on other assets544
Trading expense156
Non-trade foreign exchange expense1,173
Fee and commission expenses131
Operating expenses5,156
Other expenses and losses71
Net Profit Before Taxes4,389
Income tax expense-
Net Profit After Taxes4,389
Other comprehensive income-
Total comprehensive income for the year4,389

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