Fs DBM Mon 13 12 31 Approved

2013 12 31-

:
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................................................................................................................
................................................................................................................
....................................................................................................................
1
2
3
4
:
1. .................................. 8
2.
.................................................................................................................. 9
3. ............................................................. 16
4.
....................................................................................... 24
5. , ............................ 26
6. ................................................................................. 31
7. ................................................................. 32
8. ................................................................................................................... 33
9. ............................................................................................................................. 38
10. ........................................................................................................................ 39
11. ..................................................................................................................... 40
12. ..................................................... 41
13. .................................................................................... 42
14. ................................................................................................................................ 42
15. ................................................................................................................ 42
16. ................................................................................. 42
17. .................................................................................................... 45
18. ......................................................................................................................... 45
19. .......................................................................................................................... 45
20. , ..................................... 46
21. ................................................. 46
22. ........................................................................................................... 47
23. ................................................................................... 49
24. ................62
25. .......................................... 63
26. ................................................... 67
27. .......................................................................................................... 68
28. ........................................................................ 69

2013 12 31-
.
2

2013 12 31-
.
3

2013 12 31-
18
19
2013
2012
( )
131,059,558
(89,057,610)
12,878,274
(13,695,488)
42,001,948
(817,214)
(6,224,792)
35,777,156
(817,214)
2,000,002
4,060
20
1,913,578
(5,771,355)
21
(4,593,890)
(1,703,320)
22
35,096,846
(8,209,258)
(8,287,829)
2,581,867
/()
26,887,588
(5,705,962)

/()
26,887,588
(5,705,962)
/()

/()

/()

/()
()/
.
4

2013 12 31-

2012 1 1-

17
49,700,000
(602,190)
49,097,810
(5,705,962)
(5,705,962)
17
23,600,000
(5,705,962)
-
(5,705,962)
23,600,000
17
73,300,000
(6,308,152)
66,991,848
26,887,588
26,887,588
17
50,000,000
26,887,588
-
26,887,588
50,000,000
17
123,300,000
20,579,436
143,879,436
2012 12 31-

2013 12 31-

.
5

2013 12 31-
2013
2012
( )

/()
:

35,096,846
(8,287,829)
203,986
149,868
6,224,792
372,892
2,087
(131,059,558)
89,057,610
34,913,681
(12,878,274)
13,695,488
23,325,423
23,224,078
27,592,934
(475,005,213)
(160,282,560)
(1,496,584,570)
(492,228,742)
(821,833)
16,270,435
(2,281,848)
7,013
113,686,530
(131,848)
(633,905)
(1,819,362,422)
(627,827,108)
(17,665,438)
95,391,193
28,062,104
(85,571,417)
(24,846,075)
(1,827,208,084)
(624,611,079)
.
6

2013 12 31-
2013
2012
( )

(1,827,208,084)
(624,611,079)
(457,310)
(117,265)
(148,038)
(605,348)
(117,265)
50,000,000
23,600,000
1,964,069,754
112,613,993
(135,939,416)
769,717,076
(28,019,600)
1,990,744,332
765,297,476
62,127
81,328
162,993,027
140,650,461
216,468,206
75,817,745
379,461,233
216,468,206

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- 2013 12 31-
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2012 12 31-
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2012 12
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2012 12
31
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215,990,270
477,936
216,468,206
167,052,000
1,872,490
168,924,490
489,704,568
3,851,399
493,555,967
9,121,272
(9,121,272)
2,285,515
234,558
726,688
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10
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2,285,515
234,558
726,688
3,465,282
2,475,078
22
5,940,360
888,580,153
(444,369)
6,960
3,425,136
(2,919,447)
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12
6,960
505,689
888,135,784
3,313,560
22
3,313,560
12,896,260
804,421,467
(12,896,260)
12,896,260
14
14
817,317,727
820,749,823
394,113
73,300,000
(5,469,670)
(838,482)
67,830,330
(838,482)
66,991,848
888,580,153
(444,369)
888,135,784
821,143,936
17
73,300,000
(6,308,152)
12

- 2013 12 31-
( )
2.
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2012 12 31-
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2012
2012
36,787,338
(37,652,609)
(23,909,064)
23,957,121
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(865,271)
48,057
(817,214)
48,057
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(48,057)
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4,060
4,060
(5,771,355)
20
(5,771,355)
(7,470,614)
5,767,295
21
(1,703,320)
(8,287,829)
3,420,349
(838,482)
22
(8,287,829)
2,581,867
(4,867,480)
(838,482)
(5,705,962)
(4,867,480)
(838,482)
(5,705,962)
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19
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12,878,274
(13,695,488)
13

- 2013 12 31-
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2012 12 31-
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2012

(
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2012
(
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:

(4,867,480)
(3,420,349)
(3,420,349)
149,868
3,420,349
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34,913,681
20
34,913,681
(36,787,338) 23,909,064
37,652,609 (23,957,121)
18
19
(12,878,274)
13,695,488
27,640,991

(488,377,343)

(2,281,848)

2,292,555

(460,725,645)

24,786,520
(24,846,075)
(460,785,200)
(48,057)
(8,287,829)
149,868
27,592,934
- (160,282,560)
6 (160,282,560)
(3,851,399)
8 (492,228,742)
(2,281,848)
7,013
12
7,013
(2,919,447)
(7,013)
12
(633,905)
(6,818,903) (160,282,560)
(627,827,108)
3,275,584
-
28,062,104
(24,846,075)
(6,818,903) (157,006,976)
(624,611,079)
14

- 2013 12 31-
( )
2012

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(460,785,200)
(6,818,903) (157,006,976)
2012
(
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(117,265)

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3,275,584
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(117,265)
(1,872,490)
160,282,560
(3,275,584)
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(155,251,751)

(1,872,490)
157,006,976
23,600,000
17
23,600,000
769,717,076
14
769,717,076
(28,019,600)
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(28,019,600)
765,297,476
765,297,476
20,232
61,096
81,328
149,280,758
(8,630,297)
140,650,461
66,709,512
9,108,233
75,817,745
215,990,270
477,936
216,468,206
(117,265)
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256,215,623
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2012 12 31- .
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141,512,394
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93,904,950
397,728,017
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493,555,967
36

- 2013 12 31-
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2013 12 31- :

2013 12 31 2012 12 31

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1,660,411,207
308,836,172
210,342,923
2,179,590,302
1,660,411,207
308,836,172
217,677,467
397,728,017
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2,186,924,846
493,555,967
397,728,017
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132,485,968
532,136,985

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2013 12
31
2012 12
31
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127,700,433
440,446,405
301,953,037
690,416,375
94,614,203
67,364,832
101,318,012
357,222,876
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6%
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4%
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88,440,238
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427,860
50,773,958
141,512,394
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1%
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100%
493,555,967
100%
37

- 2013 12 31-
( )
9.
2013 12
31
2012 12
31
5,097,610
530
746,160
182,832
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2,168,468
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6,036,490
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71,970
212,579
(25,607)
(4,409)
(30,016)
2012 01 01-

115,002
67,561
7,240
(47,070)
(7,197)
110,025
(11,003)
117,265
(65,270)
75,172
60,364
99,022
234,558
147,849
71,970
110,025
329,844
(72,677)
(11,606)
(11,003)
(95,286)
75,172
60,364
99,022
234,558
149,131
(74,931)
(5,964)
71,679
(10,881)
-
236,500
(20,932)
-
457,310
(106,744)
(5,964)
3,877
3,877
147,285
121,162
314,590
583,037
291,016
143,649
346,525
781,190
(143,731)
(22,487)
(31,935)
(198,153)
147,285
121,162
314,590
583,037
21
2012 12 31
2012 12 31-

2012 12 31

2013 12 31
2013 12 31-

2013 12 31
21
182,563
39

- 2013 12 31-
( )
11.

. :
2012 01 01-

838,487
(27,950)
2,246
(1,497)
840,733
(29,447)
2012 01 01-

810,537
749
811,286
(83,849)
(749)
(84,598)
726,688
726,688
838,487
(111,799)
2,246
(2,246)
840,733
(114,045)
726,688
726,688
23,191
(85,270)
-
124,847
(11,972)
(2,246)
148,038
(97,242)
(2,246)
2,246
2,246
664,610
112,875
777,485
861,678
(197,068)
124,847
(11,972)
986,525
(209,040)
664,610
112,875
777,485
21
2012 12 31-

2012 12 31-

2012 12 31-

2013 12 31-

2013 12 31-

2013 12 31-

21
( ) 3 . 2013
2.25 1
.
.
40

- 2013 12 31-
( )
12.
2013 12
31

2012 12
31
( )
16,278,742
6,960
16,278,742
6,960
373,841
344,012
161,677
373,841
505,689
16,652,583
512,649

. 2013 12
31- 11 (2012 1
).
:
2013 12
31

-
-
-
-
-
-
2012 12
31
( )
99,732
2,062,996
11,665,299
428,950
2,021,765
-
6,960
16,278,742
6,960
41

- 2013 12 31-
( )
13.
8.5
, . 6.0 , 3
.
14.
:
2013 12
31

2012 12
31
( )
972,107,029
817,317,727
972,107,029
817,317,727
600 2011 11

.

, .
2011 12 9- 6.0 , 1
20 . . 2012 12
.
580 . 2012 3 5.75
, 5 . 2013 5
78.55 . 7.5 , 232
2013 12 .
. 23

.
15.
.

4.7917 , 2018 1
, 5 2022 12
, 10 .
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24-
. 1-
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.

.
24-
,
.
42

- 2013 12 31-
( )
16. ()

( )
.
2013 12
31
2012 12
31
( )
5,097,610
418,732
12,862,872
68,330,733
11,234
2,168,468
31,672,320
-
2,168,468
-
110,000,000
2,059,027
4,935
21,761,643
50,637
2,439,236
34,853,753
61,957
850,000
(634,236)
1,987,189,199
(25,663)
(31,168,154)

(
)
2,115,784,177
41,651,348
90,456,184
2,281,062

. 0
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- 2013 12 31-
( )
16. ()
.
2013 12
31
2012 12
31
( )

:
-
-
- 4-
-
-
-
-

-

1,321,250,545
46,793,594
256,215,623
1,257,554
831,822,771
101,318,012
76,187,348
3,268,982
28,804,927
4,730,430
3,138,873
121,182
202,611,655
50,773,958
2,774,321
-
1,198,125
3,740
-
3,177,633
18,145
301,953,037
8,458,556
156,337
1,493,230
55,689
55,689
3,366,426
28,251
458,752,906
4,778,921
339,160,662
18,062,214
32,712,609
8,269,672
22,461,325
1,128,390
150,878,795
7,443,401
141,512,394
-
2,799,924
297,523
2,502,401
-
60,660,257
853,222
36,090,853
1,923,000
1,780,003,452
79,506,204
407,094,418
4,057,478
:
-
-
-
-

1- 5 ,
6.75 - 9.6 , . 5.125 - 9.5 .
2013 12 31 2012 12 31- - ,
, 468
231 .

.
8- .
,
,
. 14- .

2012 9 13- - 84
. (138.7 ) -
. 2
-
.
44

- 2013 12 31-
( )
17.

.
.
2011 5 12 16.7 33.0
. 2012 12 23.6
. 2013 7, 8 ,9 10.0 ,
5.0 , 35.0 . 27-
.
:

:

:
01 01-

2013 12
31
2012 12
31
123,300,000
73,300,000
73,300,000
50,000,000
49,700,000
23,600,000
123,300,000
73,300,000
18.
2013 12
31
2012 12
31
37,036,192
94,023,366
5,335,614
7,542,660
131,059,558
12,878,274
138,479
(2012 ).
19.
2013 12
31
2012 12
31
569,775
51,823,121
5,496,561
31,168,154
13,695,488
-
89,057,610
13,695,488
45

- 2013 12 31-
( )
19. ()

.
2012 23,957 20- (
) .
2012 10
.
20. ,
, 9-

5,098
(2012 2,168 ) .
2013 12 27-
2013 12 30-
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.
61.3
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.
21.
2013 12 31- ,
151.4 (2012
12 31- 57.5 ).

,

10, 11
2013 12
31
2012 12
31
2,383,736
793,073
251,744
231,958
203,986
169,093
158,894
122,050
102,230
100,573
35,814
34,983
3,669
2,087
1,010,328
7,889
217
243,522
149,868
39,702
48,769
69,771
29,518
42,858
45,042
13,701
2,135
-
4,593,890
1,703,320
46

- 2013 12 31-
( )
22.
.
2013 12
31

2012 12
31
( )

()

/()
10,505,432
(2,296,174)
3,313,560
(5,895,427)
8,209,258
(2,581,867)

,
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10 , 3 (2012: 3 ) 25
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:
2013 12
31

/()
2012 12
31
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35,096,846

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,

:
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-

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(8,287,829)
8,774,212
(2,071,957)
(450,000)
42,775
-
(450,000)
7,490
(67,400)
(157,729)
8,209,258
(2,581,867)
,
,
.
.
47

- 2013 12 31-
( )
22. ()

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2013 1 1- 12 31- :

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:

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(408,815)
(542,117)
(65,215)
(13)
9,047,731
-
1,320,091
(42,457,514)
542,117
(48,912)
350
(745,383)
37,905,564
5,779,861
(771,120)
(42,866,329)
(114,127)
337
(745,383)
46,953,295
5,779,861
5,940,360
2,296,174
8,236,534
2012 1 1- 12 31- :
( )/
:

(6,522)
51,455
(2,091,211)
(408,815)
(542,117)
(58,693)
(13)
8,996,276
(2,091,211)
(408,815)
(542,117)
(65,215)
(13)
9,047,731
44,933
5,895,427
5,940,360
48

- 2013 12 31-
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23.

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23. ()
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.
2013 12 31-
, .

,
:
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:
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127,700,434
5,248,484
301,953,037
690,416,375
94,614,203
101,318,012
-
308,836,172
67,364,832
357,222,876
127,700,434
314,084,656
301,953,037
690,416,375
94,614,203
67,364,832
101,318,012
357,222,876
1,321,250,545
733,423,880
2,054,674,425
4,778,921
4,778,921
4,778,921
4,778,921
126,361,748
126,361,748
126,361,748
126,361,748
(6,224,792)
(6,224,792)
1,321,250,545
858,339,757
2,179,590,302
51

- 2013 12 31-
( )
23. ()
()
2012 12 31-
, .
2,774,321
202,183,795
427,860
50,773,958
55,689
141,512,394
7,443,401
88,384,549
2,774,321
202,183,795
427,860
50,773,958
141,512,394
7,443,401
88,440,238
256,215,623
237,340,344
493,555,967
,
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.
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31-

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2012 12
31-
( )
2,831,928,329
3,349,592,380
662,480,457
264,294,013
3,349,592,380
116,771,542
52

- 2013 12 31-
( )
23. ()

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53

- 2013 12 31-
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31
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54

- 2013 12 31-
( )
23. ()
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2013 12 31-
5-
1-5
6 1
3-6
383,873,413
383,873,413
304,560,321
445,442,560
750,002,881
104,529,808
37,390,772
95,445,385
1,829,334,351
971,009,513
3,037,709,829
792,963,542
482,833,332
95,445,385
1,829,334,351
971,009,513
4,171,586,123
(373,841)
(16,278,742)
(138,747,823)
(249,922,973)
(111,171,976)
(27,582,118)
(451,254,924)
(40,733,062)
-
(522,761,941)
(47,610,072)
(27,582,118)
(1,169,104,575)
(1,097,288,588)
(1,378,693,198)
-
(373,841)
(16,278,742)
(138,747,823)
(1,223,939,838)
(111,171,976)
(2,636,140,907)
(1,152,452,823)
(544,077,473)
(491,987,986)
(597,954,131)
(2,266,393,162)
(1,378,693,198)
(5,279,105,950)
/(
)
248,886,070
(9,154,654)
(502,508,746)
(437,058,811)
(407,683,685)
(1,107,519,826)
248,886,070
239,731,416
(262,777,330)
(699,836,142)
(1,107,519,826)
(1,107,519,826)
, , 2013 4 30- .
, ,
.
55

- 2013 12 31-
( )
23. ()
()
:
2012 12 31- ( )
3
3-6
6 1
1-5
5-
218,612,876
218,612,876
141,697,025
28,573,935
170,270,960
9,089,157
9,117,466
25,944,125
587,069,683
631,220,431
369,399,058
37,691,401
25,944,125
587,069,683
(161,676)
(6,960)
(116,770,960)
(66,102,689)
-
(33,684,711)
(23,213,268)
(97,895,693)
(23,213,268)
(116,780,537)
(969,910,873)
(183,042,284)
(56,897,979)
(121,108,961)
(1,086,691,410)
186,356,774
(19,206,578)
(95,164,836)
(499,621,727)
(427,636,366)
167,150,196
71,985,361
(427,636,366)
(427,636,366)
(427,636,366)
/(
)

186,356,774
1,020,104,267
(161,676)
(6,960)
(116,770,960)
(314,463,630)
(1,016,337,408)
(1,447,740,633)
56

- 2013 12 31-
( )
23. ()

,
.
, .
:
.
. .
:
2013 12 31-
3-6 6 1 1-5 5-
3,533,902
375,927,331
379,461,233
7,195,227
645,142,800
652,338,027
37,116,475
231,102,407
1,692,850
1,101,656,133
47,845,604
607,029,738
645,142,800
1,692,850
1,101,656,133
808,022,437
3,211,389,562
(373,841)
(16,278,742)
(373,841)
(16,278,742)
(138,747,823)
(138,747,823)
(336,307)
(15,323,399)
(249,922,973)
(110,705,000)
-
(451,254,924)
-
(522,761,941)
-
(827,050,000)
(956,783,630)
(32,312,289)
(499,375,796) (451,254,924)
/(
)
15,533,315
15,533,315
107,653,942
123,187,257
193,887,876
317,075,133
(522,761,941) (1,783,833,630)
808,022,437
2,179,590,302
- (1,223,939,838)
(111,041,307)
(1,160,139,199) (1,987,189,199)
(972,107,029)
(1,160,139,199)
(4,449,677,779)
(521,069,091)
(682,177,497)
(352,116,762) (1,238,288,217)
(203,993,958)
(886,171,455)
(1,238,288,217) (1,238,288,217)
57

- 2013 12 31-
( )
23. ()
()
2012 12 31- ( )
3
3-6 6 1 1-5 5-
63,514,488
152,953,719
216,468,206
1,872,490
139,210,000
27,842,000
168,924,490
6,770,844
50,000,000
15,794,964
8,502,053
412,488,106
493,555,967
72,157,822
342,163,719
43,636,964
8,502,053
412,488,106
878,948,663
(161,676)
(6,960)
(161,676)
(6,960)
(116,770,960)
(116,770,960)
(9,899,727)
(66,102,689)
-
(33,684,711)
-
(97,895,693)
-
(116,780,537)
(807,418,000)
(314,463,630)
(817,317,727)
(10,068,363)
(182,873,649)
(33,684,711)
(97,895,693)
(924,198,537)
/(
)
62,089,460
159,290,070
9,952,253
(89,393,640)
(511,710,431)
(369,772,289)
62,089,460
221,379,530
231,331,783
141,938,143
(369,772,288)
(369,772,288)
(369,772,288)
(1,248,720,952)
58

2013 12 31-
23. ()
()

. 100 () (
)
:
100
100
2013 12 31-
(12,538,215)
12,538,215
2012 12 31-
(4,318,617)
4,318,617
2013

.
.
.

.
2013 12 31-
.
2013 12 31-
374,591,094
4,850,309
19,830
379,461,233
473,572,082
178,765,945
652,338,027
857,930,377
1,321,659,925
2,179,590,302
1,706,093,553
1,505,276,179
19,830
3,211,389,562
373,841
10,818,483
5,460,259
373,841
16,278,742
28,033,056
83,008,251
111,041,307
1,540,765,736
-
446,423,463
972,107,029
1,987,189,199
972,107,029
1,579,991,116
1,506,999,002
3,086,990,118
126,102,437
(1,722,823)
19,830
124,399,444

/( )
59

2013 12 31-
23. ()
()
2012 12 31-
.
2012 12 31-
196,470,142
19,998,064
216,468,206
168,924,490
168,924,490
255,364,302
238,191,665
493,555,967
451,834,444
427,114,219
878,948,663
161,677
-
6,960
817,317,727
161,677
6,960
817,317,727
161,677
817,324,687
817,486,364
451,672,767
(390,210,468)
61,462,299

/( )

,
.

. 10
. 10
10
10
2013 12
31
2012 12
31
(172,282)
172,282
1,983
(1,983)
(39,021,047)
39,021,047
-
60

2013 12 31-
23. ()

, .
II -
.

.

.
, ,

.
,
.
2013 7, 8, 9-
10.0 , 5.0 , 35.0 2013 12
31- 123.3
.
2012, 2013 12 31-
.
2013 12
31
2012 12
31
( )

1-

/()
123,300,000
20,579,436
73,300,000
(6,308,152)
1-
143,879,436
66,991,848
143,879,436
66,991,848
12.78%
18.31%
( )
, .
.
61

2013 12 31-
24.
2013 12
31- .

379,461,233
379,461,233
:
- 3

652,338,027
652,338,027
652,338,027
652,338,027

-
-
2,179,590,302
1,321,250,545
858,339,757
2,179,590,302
1,321,250,545
858,339,757
3,211,389,562
3,211,389,562
2012 12
31- ( ):

216,468,206
216,468,206
:
- 3

168,924,490
168,924,490
168,924,490
168,924,490

-
-
493,555,967
256,215,623
237,340,344
493,555,967
256,215,623
237,340,344
878,948,663
878,948,663
2013 12 31 2012 12 31-

.
62

2013 12 31-
25.

:
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( )- ,
(ii) ( )
( )
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2012 3 5.75 ,

.
2013 12 31-
.
63

2013 12 31-
25. ()
()
,
. 2013

.

.
2013 12
31
2012 12
31
MNT
8.50% - 12.00%
USD
5.00% - 5.40%
3.80% - 5.50%
MNT
USD
7.38%
6.75% - 7.38%
7.34%
-
MNT
USD
7.38% - 12.00%
7.35% - 8.10%
6.75% - 7.38%
7.35% - 8.10%
MNT
6.00% - 6.125%
USD
5.125% - 6.125%
MNT
USD
5.70% - 7.00%
8.00% - 9.50%

:
3

/
/:
-
:
-
:
-
MNT
USD
8.50%
6.00%
USD
7.64%
4.66%
MNT
USD
4.7917%
4.7917%
64

2013 12 31-
25. ()
()
2013 12 31-
:

( )

( )
2013 12 31
1
2
379,461,233
6,589
379,454,644
6,589
6,589
418,732
418,732
21,293,060
21,293,060
357,742,852
357,742,852
652,338,027
652,338,027
2,179,590,302
2,179,590,302
1,321,250,545
1,321,250,545
858,339,757
858,339,757
3,211,389,562
6,589
1,031,792,671
2,179,590,302
373,841
373,841
16,278,742
16,278,742
111,041,307
111,041,307
1,987,189,199
1,987,189,199
972,107,029
920,565,915
972,107,029
920,565,915
3,086,990,118
920,565,915
2,114,883,089
65

2013 12 31-
25. ()
()
2012 12 31-
:

( )

( )
2012 12 31 ( )

1
2
3
216,468,206
6,132
216,462,074
6,132
6,132
31,672,320
31,672,320
31,358,100
31,358,100
153,431,654
153,431,654
168,924,490
168,924,490
493,555,967
493,555,967
256,215,623
256,215,623
237,340,344
237,340,344
878,948,663
6,132
385,386,564
493,555,967
161,677
161,677
6,960
6,960
817,317,727
807,101,255
817,317,727
807,101,255
817,486,364
807,101,255
168,637
66

2013 12 31-
26.

1
2013 12
31
2012 12
31
138,747,823
116,770,960
- -
2012 9 13- 84.0 .
- -
.
1,223,940 (2012 314,464 ).
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,
.

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, .
.
.
, ,
, ,
,
.

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. 2013 12 31-
.
67

2013 12 31-
27.
,

.

.
.

.
.
,

.
- .

. .
.
2013 12
31

2012 12
31
( )
:
-
-
94,023,422
45,984,927
48,038,495
7,542,660
3,255,895
4,286,765

:
-
-
37,036,136
35,814,458
1,221,678
5,335,613
5,225,708
109,905
2,000,002
121
1,999,881
4,060
4,060
133,059,560
12,882,333
:
-
-
68

2013 12 31-
28.
2014 1 ()
( )-
-
. 30
-
.
, ,
.
.
2013 8 16-
299 . 299
- - ,
-
, - .
2014 2
170.6 - .
2014 1 -
2 , 35 . .
69

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