{"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 Jan 01, 2018","At June 30, 2018"]
[null,"1","Assets"]
[null," 1.1","Current Asset"]
[null,"  1.1.1","Cash and cash equivalent",0,660]
[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",null,0,0]
[null,"  1.1.11","Total Current Asset",0,660]
[null," 1.2","Non-current asset"]
[null,"  1.2.1","Property, plant and equipment",0,150563907.51666668]
[null,"  1.2.2","Intangible assets",0,40629433.966666706]
[null,"  1.2.3","Livestock (Agricultural)",0,0]
[null,"  1.2.4","Long term investments",0,1149092494]
[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",0,{"$f":"SUM(E20:E28)","v":1340285835.4833333}]
[null," 1.3","Total Asset",0,{"$f":"+E29+E18","v":1340286495.4833333}]
[null,"2","Liabilities and Equity"]
[null," 2.1","Liabilities"]
[null,"  2.1.1","Current Liabilities"]
[null,"   2.1.1.1","Trade payables",0,947000]
[null,"   2.1.1.2","Salary payable",0,0]
[null,"   2.1.1.3","Income tax payable",0,0]
[null,"   2.1.1.4","Personal income tax payable",0,1940400]
[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",6413460,22200296.469999999]
[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",6413460,25087696.469999999]
[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",6413460,25087696.469999999]
[null,"","Equity",0,0]
[null," 2.3","Issued capital",0,0]
[null,"  2.3.1","state owned",0,0]
[null,"  2.3.2","private",13648700,1373575194]
[null,"  2.3.3","Listed ",0,0]
[null,"  2.3.4","Treasury shares",-3269700,-3269700]
[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",1029200,0]
[null,"  2.3.9","Retained earnings",-17821660,-56135895.350000001]
[null,"  2.3.10","Profit for the year",0,0]
[null,"  2.3.11","Total equity",-6413460,1315198798.6500001]
[null," 2.4","Total Liabilities and Equity",0,1340286495.1200001]
["","",""]

{"sheet":"income statement","index":1,"n_rows":34,"n_cols":5,"rows_kept":34,"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","Sale of goods ",0,0]
[null," 2","Cost of sales",0,0]
[null,"3","Gross profit",0,0]
[null," 4","Rental income",0,0]
[null," 5","Interest income",0,0]
[null," 6","Dividends income",0,0]
[null," 7","Commission income",0,0]
[null," 8","Other income",0,0]
[null," 9","Selling and advertisement expense",0,0]
[null," 10","General and administrative expense",880400,0]
[null," 11","Finance costs",0,0]
[null," 12","Other operating expense",0,0]
[null," 13","Foreign exchange gain (loss)",0,0]
[null," 14","Gain (loss) on disposal of Property, plant and equipment",0,0]
[null," 15","Gain (loss) on disposal of intangible assets",0,0]
[null," 16","Gain (loss) on disposal of investments",0,0]
[null," 17","Other gain (loss)",0,0]
[null,"18","Profit before tax",-880400,0]
[null," 19","Income tax expense",0,0]
[null,"20","Profit after tax ",-880400,0]
[null," 21","Profit (loss) after tax from discontinued operations",0,0]
[null,"22","Profit for the year",-880400,0]
[null,"23","Other comprehensive income",0,0]
[null," 23.1","Revaluation of assets",0,0]
[null," 23.2","Exchange differences on translation of foreign operations",0,0]
[null," 23.3","Other gain (loss)",0,0]
[null,"24","Net profit (loss) representing total comprehensive income (loss)",0,0]
[null," 25","Earnings per share",0,0]
["","",""]

{"sheet":"owner's equity","index":2,"n_rows":14,"n_cols":11,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
["Sample"]
[]
[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 01 December 2018",13648700,-3269700,0,0,0,1029200,-17821660,-6413460]
[null,"1","Adjustments due to changes in accounting policies",0,0,0,0,0,0,0,0]
[null,"2","Restated balance",0,0,0,0,0,0,0,0]
[null,"3","Profit (loss) for the period",0,0,0,0,0,0,0,0]
[null,"4","Other comprehensive income",0,0,0,0,0,0,0,0]
[null,"5","Issue of share capital",1359926494,0,0,0,0,0,-38314235,-1321612259]
[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",1373575194,-3269700,0,0,0,1029200,-56135895,1315198799]

{"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"]
[null,"  1.1.1","sales of goods, rendering of services","-","-"]
[null,"  1.1.2","Commission income","-","-"]
[null,"  1.1.3","Insurance compensation","-","-"]
[null,"  1.1.4","Tax Return","-","-"]
[null,"  1.1.5","Grants and subsidies","-","-"]
[null,"  1.1.6","Other cash income","-","-"]
[null," 1.2","Cash outflow",880400,"-"]
[null,"  1.2.1","Employee's salary payment","-","-"]
[null,"  1.2.2","Social and health insurance","-","-"]
[null,"  1.2.3","Inventories purchased","-","-"]
[null,"  1.2.4","Cash paid for utility","-","-"]
[null,"  1.2.5","Fuel, petrol, transportation fee, spare parts purchase","-","-"]
[null,"  1.2.6","Interest payment","-","-"]
[null,"  1.2.7","Tax payment","-","-"]
[null,"  1.2.8","Insurance payments","-","-"]
[null,"  1.2.9","Other cash payments",880400,"-"]
[null," 1.3","Net cash flow from generated from operating activities",-880400,"-"]
[null,"2","Cash flows from investing activities",null,"-"]
[null," 2.1","Cash inflow",null,"-"]
[null,"  2.1.1","Proceeds from disposal of property, plant and equipment","-","-"]
[null,"  2.1.2","Proceeds from disposal of intangible assets","-","-"]
[null,"  2.1.3","Proceeds from disposal of investments","-","-"]
[null,"  2.1.4","Proceeds from disposal of other non current assets","-","-"]
[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,"-","-"]
[null," 2.2","Cash outflow","-","-"]
[null,"  2.2.1","Additions to property, plant and equipment","-","-"]
[null,"  2.2.2","Additions to intangible assets","-","-"]
[null,"  2.2.3","Investments","-","-"]
[null,"  2.2.4","Acquisition of other assets","-","-"]
[null,"  2.2.5","Loans provided, and prepayments","-","-"]
[null,"   2.2.6",null,"-","-"]
[null," 2.3","Net cash flow used in investing activities ",null,"-"]
[null,"3","Cash flows from financing activities","-","-"]
[null," 3.1","Cash inflow",880400,"-"]
[null,"  3.1.1","Bank loans and bonds",880400,"-"]
[null,"  3.1.2","Issue of share capital","-","-"]
[null,"  3.1.3","Donations","-","-"]
[null,"   3.1.4","Foreign exchange gain","-","-"]
[null," 3.2","Cash outflow","-","-"]
[null,"  3.2.1","Repayment of loans and debts","-","-"]
[null,"  3.2.2","Financial leases","-","-"]
[null,"  3.2.3","Share repurchase","-","-"]
[null,"  3.2.4","Dividends","-","-"]
[null,"   3.2.5","Foreign exchange loss","-","-"]
[null," 3.3","Net cash used in financing activities","-","-"]
[null,"4","Effect of foreign exchange changes on cash and cash equivalents","-","-"]
[null," 4.1","Net increase/decrease in cash and cash equivalents",880400,"-"]
[null,"5","Cash and cash equivalents at 01 Jan 2018","-","-"]
[null,"6","Cash and cash equivalents at 30 June 2018","-","-"]
["","","",""]