{"text_format":"1","workbook":"xlsx","n_sheets":4,"sheets":["balance sheet","income statement","owner's equity","cashflow"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"balance sheet","index":0,"n_rows":69,"n_cols":5,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Balance sheet"]
[null,null,null,null,"MNT'000"]
[null,"№","Items","At Dec 31, 2017","At June 30, 2018"]
[null,"1","Assets",0,0]
[null," 1.1","Current Assets",0,0]
[null,"  1.1.1","Cash and cash equivalents",1306883.5,1161614.1000000001]
[null,"  1.1.2","Trade receivables",82852.399999999994,60904.9]
[null,"  1.1.3","Tax receivable",0,71.900000000000006]
[null,"  1.1.4","Other receivables",0,0]
[null,"  1.1.5","Other current financial assets",1000,1000]
[null,"  1.1.6","Inventories",16330.3,20513.5]
[null,"  1.1.7","Prepayments",14479.9,15269.3]
[null,"  1.1.8","Other current assets",0,0]
[null,"  1.1.9","Assets classified as held for sale",13160,13160]
[null,"  1.1.10",null,0,0]
[null,"  1.1.11","Total Current Assets",1434706.1,1272533.7]
[null," 1.2","Non-current assets",0,0]
[null,"  1.2.1","Property, plant and equipment",2264091.9,2209848.5]
[null,"  1.2.2","Intangible assets",1271899.5,1026007.9]
[null,"  1.2.3","Livestock (Agricultural)",0,0]
[null,"  1.2.4","Long term investments",0,0]
[null,"  1.2.5","Exploration and evaluation assets",0,0]
[null,"  1.2.6","Deferred tax asset",0,0]
[null,"  1.2.7","Investment properties",0,0]
[null,"  1.2.8","Other non-current assets",0,0]
[null,"  1.2.9",null,0,0]
[null,"  1.2.10","Total Non-Current Assets",3535991.4,3235856.4]
[null," 1.3","Total Assets",4970697.5,4508390.0999999996]
[null,"2","Liabilities and Equity",0,0]
[null," 2.1","Liabilities",0,0]
[null,"  2.1.1","Current Liabilities",0,0]
[null,"   2.1.1.1","Trade payables",324999.5,13336.5]
[null,"   2.1.1.2","Salary payable",787.8,859.8]
[null,"   2.1.1.3","Income tax payable",14629.9,4821.3999999999996]
[null,"   2.1.1.4","Personal income tax payable",0,361]
[null,"   2.1.1.5","Short term loans and borrowings",0,0]
[null,"   2.1.1.6","Interest payable",0,0]
[null,"   2.1.1.7","Dividend payable",0,0]
[null,"   2.1.1.8","Deferred revenue ",2055,475]
[null,"   2.1.1.9","Provisions",0,0]
[null,"   2.1.1.10","Other liabilities",31042.3,0]
[null,"   2.1.1.11","Liabilities directly associated with the assets classified as held for sale",0,0]
[null,"   2.1.1.12",null,0,0]
[null,"   2.1.1.13","Total current liabilities",373514.5,19853.7]
[null,"  2.1.2","Long term liabilities",0,0]
[null,"   2.1.2.1","Long term loans and borrowings",0,0]
[null,"   2.1.2.2","Provisions",0,0]
[null,"   2.1.2.3","Deferred tax liability ",0,0]
[null,"   2.1.2.4","Other liabilities",0,0]
[null,"   2.1.2.5",null,0,0]
[null,"   2.1.2.6","Total long term liabilities",0,0]
[null,"2.2","Total Liabilities",373514.5,19853.7]
[null,"","Equity",0,0]
[null," 2.3","Issued capital",0,0]
[null,"  2.3.1","state owned",21884000,23130593.600000001]
[null,"  2.3.2","private",0,0]
[null,"  2.3.3","Listed ",0,0]
[null,"  2.3.4","Treasury shares",0,0]
[null,"  2.3.5","Share premium",0,0]
[null,"  2.3.6","Revaluation reserve",12362.2,12362.2]
[null,"  2.3.7","Foreign currency translation reserve",0,0]
[null,"  2.3.8","Other components of equity",1692915.5,446321.9]
[null,"  2.3.9","Retained earnings",-18992094.699999999,-19100741.300000001]
[null,"  2.3.10","Profit for the year"]
[null,"  2.3.11","Total equity",4597183,4488536.4000000004]
[null," 2.4","Total Liabilities and Equity",4970697.5,4508390.0999999996]
["","",""]

{"sheet":"income statement","index":1,"n_rows":35,"n_cols":5,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Income statement"]
[null,null,null,null,"MNT'000, except EPS"]
[null,"№","Items","At Dec 31, 2017","At June 30, 2018"]
[null," 1","Operating revenue ",1836408.3,732956.6]
[null,"1.1.","Brokerage and dealing revenue",1836408.3,732956.6]
[null,"1.2.","Underwriting revenue",0,0]
[null,"1.3.","Net operating revenue ",0,0]
[null,1.4,"Adjustments",0,0]
[null," 2","Rental income",0,0]
[null,"3","Interest income",49199,50184]
[null," 4","Dividends income",0,0]
[null,"4.1.","Stock dividends income",0,0]
[null,5,"Commission income",0,0]
[null,6,"Other income",16956.400000000001,10517.2]
[null,7,"Selling and advertisement expense",0,0]
[null,8,"General and administrative expense",2090808.3,865846.6]
[null,9,"Finance costs",0,0]
[null,10,"Other operating expense",56322.3,31480.6]
[null,11,"Foreign exchange gain (loss)",16325.2,41.2]
[null,12,"Gain (loss) on disposal of Property, plant and equipment",0,0]
[null,13,"Gain (loss) on disposal of intangible assets",0,0]
[null,14,"Other gain (loss)",0,0]
[null,15,"Profit before tax",-228241.7,-103628.2]
[null,16,"Income tax expense",4919.8999999999996,5018.3999999999996]
[null,17,"Profit after tax ",-233161.60000000001,-108646.6]
[null,18,"Profit (loss) after tax from discontinued operations",0,0]
[null,19,"Profit for the year",-233161.60000000001,-108646.6]
[null,20,"Other comprehensive income",0,0]
[null,20.100000000000001,"Revaluation of assets",0,0]
[null,20.2,"Exchange differences on translation of foreign operations",0,0]
[null,20.3,"Other gain (loss)",0,0]
["",21,"Net profit (loss) representing total comprehensive income (loss)",-233161.60000000001,-108646.6]
[null,22,"Earnings per share",0,0]

{"sheet":"owner's equity","index":2,"n_rows":23,"n_cols":11,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"STATEMENT OF CHANGES IN EQUITY"]
[null,null,null,null,null,null,null,null,null,null,"MNT'000"]
[null,"№","Items","Issued capital","Treasury shares","Share premium","Revaluation reserve","Foreign currency translation reserve","Other components of equity","Retained Earnings","Total"]
[null,"8","At 31 December 2016",21884000,0,0,12362.2,0,446321.9,-18758933.100000001,3583751]
[null,"1","Adjustments due to changes in accounting policies",0,0,0,0,0,0,0,0]
[null,"2","Restated balance",21884000,0,0,12362.2,0,3583751,0,25480113.199999999]
[null,"3","Profit (loss) for the period",0,0,0,0,0,0,-233161.60000000001,-233161.60000000001]
[null,"4","Other comprehensive income",0,0,0,0,0,0,0,0]
[null,"5","Issue of share capital",0,0,0,0,0,1246593.6000000001,0,1246593.6000000001]
[null,"6","Dividends",0,0,0,0,0,0,0,0]
[null,"7","Revaluation",0,0,0,0,0,0,0,0]
[null,"8","At 31 December 2017",21884000,0,0,12362.2,0,1692915.5,-18992094.699999999,4597183]
[null,"1","Adjustments due to changes in accounting policies",0,0,0,0,0,0,0,0]
[null,"2","Restated balance",21884000,0,0,12362.2,0,1692915.5,-18992094.699999999,4597183]
[null,"3","Profit (loss) for the period",0,0,0,0,0,0,-108646.6,-108646.6]
[null,"4","Other comprehensive income",0,0,0,0,0,0,0,0]
[null,"5","Issue of share capital",1246593.6000000001,0,0,0,0,-1246593.6000000001,0,0]
[null,"6","Dividends",0,0,0,0,0,0,0,0]
[null,"7","Revaluation",0,0,0,0,0,0,0,0]
[null,"8","At 30 June 2018",23130593.600000001,0,0,12362.2,0,446321.9,-19100741.300000001,4488536.4000000004]
["","","",""]

{"sheet":"cashflow","index":3,"n_rows":60,"n_cols":5,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Statement of cashflow"]
[null,null,null,null,"MNT'000"]
[null,"№","Items","At Jan 01, 2018","At June 30, 2018"]
[null,"1","Cash flows from operating activities"]
[null," 1.1","Cash inflow",2033391.3,856263.6]
[null,"  1.1.1","Sales of goods, rendering of services",1783089.1,694802.4]
[null,"  1.1.2","Commission income",0,0]
[null,"  1.1.3","Insurance compensation",23152.2,15706]
[null,"  1.1.4","Tax Return",0,0]
[null,"  1.1.5","Grants and subsidies",0,0]
[null,"  1.1.6","Other cash income",227150,145755.20000000001]
[null," 1.2","Cash outflow",2472207.2999999998,999275.4]
[null,"  1.2.1","Employee's salary payment",636883.80000000005,303602.3]
[null,"  1.2.2","Social and health insurance",153292.70000000001,88395.5]
[null,"  1.2.3","Inventories purchased",48692.1,24179.4]
[null,"  1.2.4","Cash paid for utility",69368.3,39378.800000000003]
[null,"  1.2.5","Fuel, petrol, transportation fee, spare parts purchase",7235.4,3482.3]
[null,"  1.2.6","Interest payment",0,0]
[null,"  1.2.7","Tax payment",159164.5,113803.4]
[null,"  1.2.8","Insurance payments",547.1,0]
[null,"  1.2.9","Other cash payments",1397023.4,426433.7]
[null," 1.3","Net cash flow generated from operating activities",-438816,-143011.79999999999]
[null,"2","Cash flows from investing activities",0,0]
[null," 2.1","Cash inflow",200249.5,84.4]
[null,"  2.1.1","Proceeds from disposal of property, plant and equipment",0,0]
[null,"  2.1.2","Proceeds from disposal of intangible assets",0,0]
[null,"  2.1.3","Proceeds from disposal of investments",200249.5,84.4]
[null,"  2.1.4","Proceeds from disposal of other non current assets",0,0]
[null,"  2.1.5","Repayment of loan receivables, reimbursement of prepayments"]
[null,"  2.1.6","Interest received"]
[null,"  2.1.7","Dividends received"]
[null,"   2.1.8"]
[null," 2.2","Cash outflow",216285.4,2342]
[null,"  2.2.1","Additions to property, plant and equipment",21889.4,2342]
[null,"  2.2.2","Additions to intangible assets",0,0]
[null,"  2.2.3","Investments",194396,0]
[null,"  2.2.4","Acquisition of other assets",0,0]
[null,"  2.2.5","Loans provided, and prepayments",0,0]
[null,"   2.2.6"]
[null," 2.3","Net cash flow used in investing activities ",-16035.9,-2257.6]
[null,"3","Cash flows from financing activities",0,0]
[null," 3.1","Cash inflow",1246593.6000000001,0]
[null,"  3.1.1","Bank loans and bonds",0,0]
[null,"  3.1.2","Issue of share capital",0,0]
[null,"  3.1.3","Donations",0,0]
[null,"   3.1.4","Foreign exchange gain",1246593.6000000001,0]
[null," 3.2","Cash outflow",0,0]
[null,"  3.2.1","Repayment of loans and debts",0,0]
[null,"  3.2.2","Financial leases",0,0]
[null,"  3.2.3","Share repurchase",0,0]
[null,"  3.2.4","Dividends",0,0]
[null,"   3.2.5","Foreign exchange loss",0,0]
[null," 3.3","Net cash used in financing activities",1246593.6000000001,0]
[null,"4","Effect of foreign exchange changes on cash and cash equivalents",0,0]
[null," 4.1","Net increase/decrease in cash and cash equivalents",791741.7,-145269.4]
[null,"5","Cash and cash equivalents at 01 Jan 2018",515141.8,1306883.5]
[null,"6","Cash and cash equivalents at 30 June 2018",1306883.5,1161614.1000000001]
["","","",""]