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{"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 June 30, 2018","At Dec 31, 2018"]
[null,"1","Assets"]
[null," 1.1","Current Asset"]
[null,"  1.1.1","Cash and cash equivalent",10899.7,11078.7]
[null,"  1.1.2","Trade receivables",0,0]
[null,"  1.1.3","Tax receivable",0,0]
[null,"  1.1.4","Other receivable",0,0]
[null,"  1.1.5","Other current financial assets",0,0]
[null,"  1.1.6","Inventories",0,0]
[null,"  1.1.7","Prepayments",0,0]
[null,"  1.1.8","Other current assets",0,0]
[null,"  1.1.9","Assets classified as held for sale",0,0]
[null,"  1.1.10","Adjustments",142217.60000000001,136030.5]
[null,"  1.1.11","Total Current Asset",153117.29999999999,147109.20000000001]
[null," 1.2","Non-current asset"]
[null,"  1.2.1","Property, plant and equipment",142.19999999999999,142.19999999999999]
[null,"  1.2.2","Intangible assets",120881.4,120620.1]
[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,"  1.2.10","Total Non-Current Asset",121023.6,120762.3]
[null," 1.3","Total Asset",274140.90000000002,267871.5]
[null,"2","Liabilities and Equity"]
[null," 2.1","Liabilities"]
[null,"  2.1.1","Current Liabilities"]
[null,"   2.1.1.1","Trade payables",190246.8,202816.5]
[null,"   2.1.1.2","Salary payable",0,1.7]
[null,"   2.1.1.3","Income tax payable",9.1999999999999993,46.5]
[null,"   2.1.1.4","Personal income tax payable",0,0]
[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 ",0,0]
[null,"   2.1.1.9","Provisions",0,0]
[null,"   2.1.1.10","Other liabilities",0,0]
[null,"   2.1.1.11","Liabilities directly associated with the assets classified as held for sale",0,0]
[null,"   2.1.1.12"]
[null,"   2.1.1.13","Total current liabilities",190256,202864.7]
[null,"  2.1.2","Long term liabilities"]
[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,"   2.1.2.6","Total long term liabilities",0,0]
[null,"2.2","Total Liabilities",190256,202864.7]
[null,"","Equity"]
[null," 2.3","Issued capital",300000,300000]
[null,"  2.3.1","state owned",0,0]
[null,"  2.3.2","private",300000,300000]
[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",0,0]
[null,"  2.3.7","Foreign currency translation reserve",0,0]
[null,"  2.3.8","Other components of equity",142217.60000000001,142217.60000000001]
[null,"  2.3.9","Retained earnings",-358332.7,-371023.7]
[null,"  2.3.10"]
[null,"  2.3.11","Total equity",83884.899999999994,65006.8]
[null," 2.4","Total Liabilities and Equity",274140.90000000002,267871.5]
["","",""]

{"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 Jan 01, 2018","At June 30, 2018"]
[null," 1","Operating revenue ","2,197.6 2",296.60000000000002]
[null,"1.1.","Brokerage and dealing revenue",688.3,335.4]
[null,"1.2.","Underwriting revenue"]
[null,"1.3.","Net operating revenue ",1509.3,-38.799999999999997]
[null,1.4,"Adjustments"]
[null," 2","Rental income",0,0]
[null,"3","Interest income",359.1,182.8]
[null," 4","Dividends income",7.4,0]
[null,"4.1.","Stock dividends income",7.4,0]
[null,5,"Commission income"]
[null,6,"Other income",null,3.6]
[null,7,"Selling and advertisement expense",0,0]
[null,8,"General and administrative expense",28324.799999999999,13155.7]
[null,9,"Finance costs",0,0]
[null,10,"Other operating expense",0,0]
[null,11,"Foreign exchange gain (loss)",0,0]
[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",-25760.7,-12672.7]
[null,16,"Income tax expense",35.9,18.3]
[null,17,"Profit after tax ",-25796.6,-12691]
[null,18,"Profit (loss) after tax from discontinued operations",0,0]
[null,19,"Profit for the year",0,0]
[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]
[null,21,"Net profit (loss) representing total comprehensive income (loss)",-25796.6,-12691]
[null,22,"Earnings per share",0,0]

{"sheet":"owner's equity","index":2,"n_rows":22,"n_cols":11,"rows_kept":22,"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",300000,0,0,0,0,199168.1,-332536.09999999998,166632]
[null,"1","Adjustments due to changes in accounting policies",0,0,0,0,0,0,0,0]
[null,"2","Restated balance",300000,0,0,0,0,199168.1,-332536.09999999998,166632]
[null,"3","Profit (loss) for the period",0,0,0,0,0,0,-25796.6,-25796.6]
[null,"4","Other comprehensive income",0,0,0,0,0,0,0,0]
[null,"5","Issue of share capital",0,0,0,0,0,-56950.5,0,-56950.5]
[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",300000,0,0,0,0,142217.60000000001,-358332.7,83884.899999999994]
[null,"1","Adjustments due to changes in accounting policies",0,0,0,0,0,0,0,0]
[null,"2","Restated balance",300000,0,0,0,0,142217.60000000001,-358332.7,83884.899999999994]
[null,"3","Profit (loss) for the period",0,0,0,0,0,0,-12691,-12691]
[null,"4","Other comprehensive income",0,0,0,0,0,0,0,0]
[null,"5","Issue of share capital",0,0,0,0,0,-6187.1,0,-6187.1]
[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",300000,0,0,0,0,136030.5,-371023.7,65006.8]

{"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",5201.2,518.20000000000005]
[null,"  1.1.1","Sales of goods, rendering of services",4842.1000000000004,335.4]
[null,"  1.1.2","Commission income",0,0]
[null,"  1.1.3","Insurance compensation",0,0]
[null,"  1.1.4","Tax Return",0,0]
[null,"  1.1.5","Grants and subsidies",0,0]
[null,"  1.1.6","Interest income",359.1,182.8]
[null," 1.2","Cash outflow",28331.9,13129.9]
[null,"  1.2.1","Employee's salary payment",17690.8,6876]
[null,"  1.2.2","Social and health insurance",4108.8,1762.3]
[null,"  1.2.3","Inventories purchased",0,0]
[null,"  1.2.4","Cash paid for utility",3329.8,790.7]
[null,"  1.2.5","Fuel, petrol, transportation fee, spare parts purchase",0,0]
[null,"  1.2.6","Interest payment",0,0]
[null,"  1.2.7","Tax payment",1795.9,628.5]
[null,"  1.2.8","Insurance payments",0,0]
[null,"  1.2.9","Other cash payments",1406.6,3072.4]
[null," 1.3","Net cash flow from generated from operating activities",-23130.7,-12611.7]
[null,"2","Cash flows from investing activities"]
[null," 2.1","Cash inflow",0,221]
[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",0,0]
[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",0,0]
[null,"  2.1.6","Interest received",0,0]
[null,"  2.1.7","Dividends received",0,0]
[null,"   2.1.8",null,0,0]
[null," 2.2","Cash outflow",0,0]
[null,"  2.2.1","Additions to property, plant and equipment",0,0]
[null,"  2.2.2","Additions to intangible assets",0,0]
[null,"  2.2.3","Investments",0,0]
[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,0,0]
[null," 2.3","Net cash flow used in investing activities ",0,221]
[null,"3","Cash flows from financing activities"]
[null," 3.1","Cash inflow",23179.599999999999,12569.7]
[null,"  3.1.1","Bank loans and bonds",23179.599999999999,12569.7]
[null,"  3.1.2","Issue of share capital",0,0]
[null,"  3.1.3","Donations",0,0]
[null,"   3.1.4","Foreign exchange gain",0,0]
[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",23179.599999999999,12569.7]
[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",48.9,179]
[null,"5","Cash and cash equivalents at 01 Jan 2018",10850.8,10899.7]
[null,"6","Cash and cash equivalents at 30 June 2018",10899.7,11078.7]
["","","",""]