{"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":6,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,"BALANCE SHEET"]
[null,null,null,null,null,"MNT'000"]
[null,null,"№","Items","At Jan 01, 2019 ","At June 30, 2019"]
[null,null,"1","Assets",0,0]
[null,null," 1.1","Current Asset",0,0]
[null,null,"  1.1.1","Cash and cash equivalents ","4,440,416.8","3,636,070.4"]
[null,null,"  1.1.2","Accounts receivables","11,349,319.1","13,528,793"]
[null,null,"  1.1.3","Taxes receivables","446,192.2","351,459"]
[null,null,"  1.1.4","Other receivable","6,143,988.7","7,646,343.8"]
[null,null,"  1.1.5","Other financial asset"]
[null,null,"  1.1.6","Inventory","140,583,826","240,645,304.3"]
[null,null,"  1.1.7","Prepayments and advances","4,028,213.3","10,927,458.2"]
[null,null,"  1.1.8","Other current asset",0,0]
[null,null,"  1.1.9","Non-current assets held for sale",0,0]
[null,null,"  1.1.10",null,0,0]
[null,null,"  1.1.11","Total Current Asset","166,991,956.1","276,735,428.7"]
[null,null," 1.2","Non-current asset",0,0]
[null,null,"  1.2.1","Property, plant and equipment","80,705,675.1","120,119,313.8"]
[null,null,"  1.2.2","Intangible assets","136,470","320,229.4"]
[null,null,"  1.2.3","Livestock (Agricultural)",0,0]
[null,null,"  1.2.4","Long term investments","476,216.3","476,216.3"]
[null,null,"  1.2.5","Exploration and evaluation assets",0,0]
[null,null,"  1.2.6","Deferred tax asset","1,250,552.7","1,306,848.6"]
[null,null,"  1.2.7","Investment Real Estate",0,0]
[null,null,"  1.2.8","Other non-current assets","1,281,679.7","2,535,102.1"]
[null,null,"  1.2.9",null,0,0]
[null,null,"  1.2.10","Total Non-Current Asset","83,850,593.8","124,757,710.2"]
[null,null," 1.3","Total Asset","250,842,549.9","401,493,138.9"]
[null,null,"2","Liabilities and Equity",0,0]
[null,null," 2.1","Liabilities",0,0]
[null,null,"  2.1.1","Current Liabilities",0,0]
[null,null,"   2.1.1.1","ST liabilities","364,254.3","643,225.2"]
[null,null,"   2.1.1.2","Wage payable","1,445,111.3","1,998,357.5"]
[null,null,"   2.1.1.3","Taxes payables","2,281,085.3","916,001.9"]
[null,null,"   2.1.1.4","SS payment",0,0]
[null,null,"   2.1.1.5","Current loans and borrowings","111,413,088","168,465,434"]
[null,null,"   2.1.1.6","Interest payable","2,309,540.2","2,147,923.3"]
[null,null,"   2.1.1.7","Dividend payable","168,324.8","5,402,843"]
[null,null,"   2.1.1.8","Deferred revenue ","1,037,238.8","3,832,139.5"]
[null,null,"   2.1.1.9","Provisions",0,0]
[null,null,"   2.1.1.10","Other liabilities","2,114,869.3","44,420,285.1"]
[null,null,"   2.1.1.11","Non-current payables held for sale",0,0]
[null,null,"   2.1.1.12",null,0,0]
[null,null,"   2.1.1.13","Total current liabilities","121,133,512","227,826,209.5"]
[null,null,"  2.1.2","Long term liabilities",0,0]
[null,null,"   2.1.2.1","Long term liabilities","6,000,000","84,507,631.5"]
[null,null,"   2.1.2.2","Provisions",0,0]
[null,null,"   2.1.2.3","Deferred tax liability ",0,0]
[null,null,"   2.1.2.4","Non-current other liabilities","3,231,804.9","7,923,646.7"]
[null,null,"   2.1.2.5",null,0,0]
[null,null,"   2.1.2.6","Total long term liabilities","9,231,804.9","92,431,278.2"]
[null,null,"2.2","Total Liabilities","130,365,316.9","320,257,487.7"]
[null,null,"","Equity",0,0]
[null,null," 2.3","Common shares","780,112.5","780,112.5"]
[null,null,"  2.3.1","state owned",0,0]
[null,null,"  2.3.2","private","780,112.5","780,112.5"]
[null,null,"  2.3.3","listed",0,0]
[null,null,"  2.3.4","Preferred shares",0,0]
[null,null,"  2.3.5","Share premium",0,0]
[null,null,"  2.3.6","Revaluation reserve","14,849,519.3","14,849,519.3"]
[null,null,"  2.3.7","Foreign currency translation reserve",0,0]
[null,null,"  2.3.8","Other components of equity",0,0]
[null,null,"  2.3.9","Retained earnings","104,847,601.2","65,606,019.4"]
[null,null,"  2.3.10",null,0,0]
[null,null,"  2.3.11","Total equity","120,477,233","81,235,651.2"]
[null,null," 2.4","Total Liabilities and Equity","250,842,549.9","401,493,138.9"]
["",null,"",""]

{"sheet":"income statement","index":1,"n_rows":33,"n_cols":6,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,"INCOME STATEMENT"]
[null,null,null,null,null,"MNT'000"]
[null,null,"№","Items","At Jan 01, 2019 ","At June 30, 2019"]
[null,null," 1","Net sales","169,673,192.7","66,844,118.5"]
[null,null," 2","Cost of sales","101,185,485.1","44,216,197"]
[null,null,"3","Gross profit","68,487,707.6","22,627,921.5"]
[null,null," 4","Rental income","131,538.6","80,190.5"]
[null,null," 5","Interest income","256,750.7","123,083.2"]
[null,null," 6","Dividends income",0,0]
[null,null," 7","Commission income",0,0]
[null,null," 8","Other income","175,672.4","131,683.1"]
[null,null," 9","Sales & marketing expenses","18,919,861.2","7,688,294.5"]
[null,null," 10","General & administration expenses","8,822,308.8","3,418,064"]
[null,null," 11","Financing cost","10,521,942","5,815,938.4"]
[null,null," 12","Other expenses","1,271,684.6","550,339.8"]
[null,null," 13","Foreign exchange gain (loss)","-6,380,600.4","-678,090.4"]
[null,null," 14","Gain/(loss) on disposal of non-current assets","-181,706.3","15,988"]
[null,null," 15","Gain/(loss) on disposal of Intangible assets",0,0]
[null,null," 16","Gain/(loss) on proceeds from sale of investments",0,0]
[null,null," 17","Other gain (loss)",0,0]
[null,null,"18","Profit before tax","22,953,566","4,828,139.2"]
[null,null," 19","Income tax","5,484,268.4","840,684.7"]
[null,null,"20","Profit after tax ","17,469,297.6","3,987,454.5"]
[null,null," 21","Profit (loss) after tax from discontinued operations",0,0]
[null,null,"22","Retained earning","17,469,297.6","3,987,454.5"]
[null,null,"23","Other comprehensive income",0,0]
[null,null," 23.1","Revaluation reserve difference",0,0]
[null,null," 23.2","Foreign currency translation difference",0,0]
[null,null," 23.3","Other gain (loss)",0,0]
[null,null,"24","Total net profit","17,469,297.6","3,987,454.5"]
[null,null," 25","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 2017","780,112.5",0,0,"14,849,519.3",0,0,"89,094,550.9","104,724,182. 7"]
[null,"1","Adjustments due to changes in accounting policies",0,0,0,0,0,0,0,0]
[null,"2","Restated balance","780,112.5",0,0,"14,849,519.3",0,0,"89,094,550.9","104,724,182. 7"]
[null,"3","Retained earning",0,0,0,0,0,0,"17,469,297.6","17,469,297.6"]
[null,"4","Other comprehensive income",0,0,0,0,0,0,0,0]
[null,"5","Issue of share capital",0,0,0,0,0,0,0,0]
[null,"6","Declared divided",0,0,0,0,0,0,"1,716,247.3","1,716,247.3"]
[null,"7","Revaluation",0,0,0,0,0,0,0,0]
[null,"8","At 31 December 2018","780,112.5",0,0,"14,849,519.3",0,0,"104,847,601. 2","120,477,233"]
[null,"1","Adjustments due to changes in accounting policies",0,0,0,0,0,0,0,0]
[null,"2","Restated balance","780,112.5",0,0,"14,849,519.3",0,0,"104,847,601. 2","120,477,233"]
[null,"3","Retained earning",0,0,0,0,0,0,"3,987,454.5","3,987,454.5"]
[null,"4","Other comprehensive income",0,0,0,0,0,0]
[null,"5","Issue of share capital",0,0,0,0,0,0,"37,924,271.3","37,924,271.3"]
[null,"6","Declared divided",0,0,0,0,0,0,"5,304,765","5,304,765"]
[null,"7","Revaluation",0,0,0,0,0,0,0,0]
[null,"8","At 30 June 2019","780,112.5",0,0,"14,849,519.3",0,0,"65,606,019.4","81,235,651.2"]
["","","",""]

{"sheet":"cashflow","index":3,"n_rows":61,"n_cols":5,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[null,"CASH FLOW"]
[null,null,null,null,"MNT'000"]
[null,null,null,"At June 30, 2018 ","At Jan 01, 2018"]
[null,"1","CASH FLOW FROM OPERATING ACTIVITIES",0,0]
[null,"1.1","Cash inflow","180,148,715.8","66,042,272.8"]
[null,"1.1.1","Revenue from sale of goods and services","179,929,158.5","65,919,033.1"]
[null,"1.1.2","Commission, fee, payment revenue",0,0]
[null,"1.1.3","Claimed from insurance",0,0]
[null,"1.1.4","Collected from taxes",0,0]
[null,"1.1.5","Subsidy and financing income",0,0]
[null,"1.1.6","Other income","219,557.3","123,239.7"]
[null,"1.2","Cash outflow","193,708,082.3","101,496,958.3"]
[null,"1.2.1","Payment to employee","24,381,491.5","12,486,549.7"]
[null,"1.2.2","Payment to social security","7,041,942.9","3,257,119"]
[null,"1.2.3","Payment of purchasing goods","105,121,862.6","60,731,450.2"]
[null,"1.2.4","Utilities expenses","3,274,959.9","1,710,980.7"]
[null,"1.2.5","Fuel, transportation, spare part expenses","2,717,320.1","1,362,081.1"]
[null,"1.2.6","Interest expenses","9,619,369.1","6,497,373.3"]
[null,"1.2.7","Taxes paid","7,450,581.3","2,368,459.4"]
[null,"1.2.8","Insurance premium paid","294,767.7","250,912.3"]
[null,"1.2.9","Other expenses","33,805,787.2","12,832,032.6"]
[null,"1.3","Net cash flow from operating activities","-13,559,366.5","-35,454,685.5"]
[null,2,"CASHFLOWS FROM INVESTING ACTIVITIES",0,0]
[null,"2.1","Cash inflow","346,141.2","1,546,598.4"]
[null,"2.1.1","Proceeds from sale of property","114,125.3","1,426,180"]
[null,"2.1.2","Proceeds from sale of intangible assets",0,0]
[null,"2.1.3","Proceeds from sale of investment ",0,0]
[null,"2.1.4","Proceeds from sale of other long term assets",0,0]
[null,"2.1.5","Repayment of loans and advances to cash advances",0,"105,448.8"]
[null,"2.1.6","Received interest ","232,015.9","5,637.3"]
[null,"2.1.7","Received divident",0,0]
[null,"2.1.8","Other income",0,"9,332.3"]
[null,"2.2","Cash outflow","26,064,067.8","4,421,185.5"]
[null,"2.2.1","Payment of the acquisition of property","25,564,067.8","4,421,185.5"]
[null,"2.2.2","Payment for acquisition of intangible assets",0,0]
[null,"2.2.3","Payment for an investment",0,0]
[null,"2.2.4","Paid for the acquisition of other long term assets","500,000",0]
[null,"2.2.5","Loans and advances to other ",0,0]
[null,"2.2.6",null,0,0]
[null,"2.3","Net cash flow from investing activities","-25,717,926.6","-2,874,587.1"]
[null,"3","CASHFLOWS FROM FINANCING ACTIVITIES",0,0]
[null,"3.1","Cash inflow","186,137,534.9","105,319,933"]
[null,"3.1.1","Proceeds from borrowings,  received from dept securities","186,137,534.9","105,319,933"]
[null,"3.1.2","Received from stock and other equity securities ",0,0]
[null,"3.1.3","Miscellaneous donations",0,0]
[null,"3.1.4",null,0,0]
[null,"3.2","Cash outflow","148,002,501","67,795,006.8"]
[null,"3.2.1","Loans, debt securities repayment","146,284,719.9","67,734,765.9"]
[null,"3.2.2","Financial lease repayment",0,0]
[null,"3.2.3","Payment of the purchasing stock",0,0]
[null,"3.2.4","Dividend paid","1,717,781.1","60,240.9"]
[null,"3.2.5",null,0,0]
[null,"3.3","Net cash flow from financing activities","38,135,033.9","37,524,926.2"]
[null,"4","Foreign currency gain/loss",0,0]
[null,4.0999999999999996,"All net cash flows","-1,142,259.2","-804,346.4"]
[null,5,"Beginning balance - cash& cash equivalents","5,582,676","4,440,416.8"]
[null,6,"Ending balance -cash& cash equivalents","4,440,416.8","3,636,070.4"]
["",null,null,"",""]