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Улаанбаатар Хотын Банк

FINANCIAL STATEMENTS



In thousands of MNT
  2011
2012
2013
2014
2015
ASSETS
Cash in hand 3,433,115 6,705,602 9,079,356 8,840,775 8,677,231
Balances with BOM 64,516,112 42,430,626 140,502,931 215,572,297 255,584,021
Demand and time deposits with other bank and financial institutions 24,971,815 37,174,481 177,814,287 67,504,246 57,936,570
Bills and Securities 60,458,296 27,753,023 229,969,304 132,996,790
Loans and advances 280,932,638 286,517,495 543,683,950 645,811,263 612,007,438
Other real estate owned
Fixed Assets 7,816,454 14,394,786 33,818,619 39,845,814 46,590,867
Intangible assets 376,119 565,883 636,499 697,703 720,074
Long term investment 9,730,645 58,213,572 288,466,250 244,614,175 173,240,405
Other assets 4,664,454 58,558,516 20,135,951 18,981,040 156,862,193
Total asset 456,899,649 532,313,984 1,214,137,843 1,471,836,618 1,444,615,589
LIABILITIES
Current/Deposit accounts from customers 257,903,855 206,531,959 477,788,959 701,509,356 657,448,219
Liabilities to other bank and financial institutions 106,793,649 174,344,497 568,156,407 186,617,109 343,836,859
Bills sold under repurchase agreements 54,004,833 152,496,560 130,560,100
Other sources payable 49,711,120 44,611,155 40,666,642 333,567,544 70,078,392
Subordinated debt 4,000,000 4,000,000 4,000,000 4,000,000
Other liabilities 7,840,773 66,200,739 17,180,242 22,862,923 157,929,973
Total liabilities 422,249,397 495,688,350 1,161,797,083 1,401,053,492 1,364,149,543
SHAREHOLDERS EQUITY   
Share capital 8,000,000 8,000,000 16,000,000 16,000,000 40,000,000
Revaluation surplus 6,180,309 7,256,327 9,727,211 11,341,780 12,043,185
Retained earnings 16,469,772 21,369,137 26,613,379 43,441,177 28,422,691
Social development fund 170 170 170 170 170
Subordinated debt securities issued 4,000,000 4,000,000
Total capital 34,650,251 36,625,634 52,340,760 70,783,126 80,466,046
TOTAL LIABILITIES AND CAPITAL 456,899,649 532,313,984 1,214,137,843 1,471,836,618 1,444,615,589
 

INCOME STATEMENT

In thousands of MNT
Interest income 31,518,666 37,443,988 74,628,334 117,090,415 134,789,416
Interest expense -19,627,459 -23,129,290 -42,974,979 -82,051,964 -90,908,679
Net interest income 11,891,207 14,314,698 31,653,355 35,038,452 43,880,737
Operating profit (loss) (183,255) (1,746,510) (2,866,330) (9,778,504) -7,889,293
Foreign exchange trading net gain (loss) 2,704,220 1,640,344 421,533 -1,771,126 4,516,165
Service fees and commissions 1,181,060 1,198,284 2,509,599 3,462,252 2,845,614
Other income 1,692,164 43,585 20,888 5,374,473 10,072,236
Net non-interest income (expense) 5,760,699 4,628,724 85,690 -2,712,906 502,391
Net operating income 17,651,906 18,943,422 31,739,045 32,325,546 44,383,128
Operating expense -4,405,328 -5,579,418 -8,970,768 -14,252,861 -16,377,240
Profit before Provision for loan losses 13,246,579 13,364,004 22,768,277 18,072,685 28,005,888
Provision for loan losses -1,489,769 -8,639,038 -10,077,467 -2,968,476 -17,906,089
Operating profit from principal activities 11,756,810 4,724,966 12,690,810 15,104,209 10,099,799
Non operating income 24,559 179,993 831,825 1,826,998 815,356
Non operating expense -219,677 -75,721 -100,579 -103,325 -188,257
Profit before tax 11,561,691 4,829,238 13,422,056 16,827,881 9,096,186
Income tax expense (1,997,791) -130,675 -36 -83 -11,921
NET PROFIT 9,563,901 4,698,563 13,422,020 16,827,798 9,084,265

 


 

 

2016-03-31

Мэдээлэл
Сар шинийн өдрүүдэд ажиллах салбар
Улаанбаатар Хотын Банк харилцагчиддаа зориулж кредит картаа шинэчлэн гаргалаа

Улаанбаатар Хотын Банк 500,000-5,000,000 төгрөг хүртэл зээлжих эрхтэй кредит картыг зах зээлд шинэчлэн гаргасан байна

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