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Statement of comprehensive income


                                                                                                                                           /in MNT million/

ITEMS
BANK
GROUP
Interest income
94,450
100,564
     Cash and balances with Bank of Mongolia
2,167
2,167
     Due from banks
119
899
     Financial investments
21,779
21,779
     Loans and advances to customers
69,037
75,719
     Other interest income
1,348
-  
 Interest expense
71,158
74,282
    Current accounts
1,966
1,961
    Deposits
38,391
38,367
    Borrowings
19,538
22,727
    Securities
115
73
    Others
11,148
11,154
Net interest income
23,292
26,282
Credit loss expense
4,997
6,460
Net income after credit loss expense
18,295
19,822
Other income
10,828
16,163
 Non interest income
9,414
14,747
     Trading income
2,391
5,010
     Fees and commission income
7,013
7,121
     Other non interest income
10
2,616
Other income and gain
1,414
1,416
Other expenses
24,495
30,971
Non-interest expense
22,325
28,797
     Impairment loss on other assets
141
141
     Trading expense
4,280
4,450
     Non-trade foreign exchange expense
555
3,195
     Fees and commission expenses
1,513
1,551
     Operating expenses
15,836
19,460
Other expenses and losses
2,170
2,174
Profit before tax
4,628
5,014
Income tax expense
649
950
Deferred tax expense
143
143
Profit after tax
3,836
3,921
Other comprehensive income
Exchange differences on translation on foreign operations, net of tax
(488)
(488)
Movement in investment revaluation reserve, net of tax
-  
32
Total comprehensive income
3,348
3,465
Equity holders of the parent
3,348
4,065
Non controlling interests
-
(600)



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