Statement of comprehensive income

Year:

Season:

/in MNT million/

ITEMS	BANK	GROUP

Interest income	198,023	198,023
Cash and balances with Bank of Mongolia	3,259	3,259
Due from banks	1,183	1,183
Financial investments	28,702	28,702
Loans and advances to customers	156,447	156,447
Other	8,432	8,432
Interest expense	123,868	123,848
Current accounts	1,452	1,432
Deposits	59,283	59,283
Borrowings	34,368	34,368
Securities	307	307
Others	28,458	28,458
Net interest income	74,155	74,175
Credit loss expense	-	-
Net income after credit loss expense	74,155	74,175
Other income	18,998	19,002
Non interest income	18,625	18,629
Trading income	1,538	1,546
Non-trade foreigh exchange income	1,412	1,409
Fees and commission income	14,781	14,780
Other non interest income	894	894
Other income and gain	373	373
Other expenses	36,064	36,145
Non interest expense	35,485	35,563
Impairment loss on other assets	175	175
Fees and commission expenses	4,867	4,867
Operating expenses	30,443	30,521
Other expenses and losses	579	582
Profit before tax	57,089	57,032
Income tax expense	8,892	8,894
Deferred tax expense/(income)	4,058	4,061
Profit for the period	44,139	44,077
Other comprehensive income
Movement in investment revaluation reserve, net of tax	(319)	(319)
Total comprehensive income	43,820	43,758
Equity holders of the parent	41,655	41,593
Non controlling interests	2,165	2,165

Earnings per share (MNT)

41.95