Hoorond. Toot 2010

¹ Îãíîî Áàðèìò¹ Âàëþò.òîî Âàëþò.õàíø Äåáèò Âàëþò.òîî Âàëþò.õàíø

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0 100031 Òºðõ¿¿.Á Íîòàðèàòûí õóðààìæ

0 100031 Òºðõ¿¿.Á Áàéãóóëëàãûí òàìãà öýíýãë¿¿ëýõ

0 100031 Òºðõ¿¿.Á ªÃ Öîãò-Îâîî ñóìðóó àëáàí áè÷èã ÿâóóëñàí

0 100003 Óðàí÷èìýã.Þ 10953Õ ëèöåíçèéí òàëáàé õàñìàõ ºðãº/ õó

0 100003 Óðàí÷èìýã.Þ Çàëààõàéðõàí-2 òàëáàéí 5 äàõü æèëèéí òºë



0 100003 Óðàí÷èìýã.Þ Çàëààõàéðõàí-9440Õ 5 äàõü æèëèéí òºëáºð


0 100003 Óðàí÷èìýã.Þ 10953Õ ëèöýíçèéí 5 äàõü æèëèéí òºëáºð

0 100003 Óðàí÷èìýã.Þ 9167Õ ëèöåíçèéí òàëáàé õýñýã÷ëýí áóöààõ

0 100003 Óðàí÷èìýã.Þ Òàëáàé áóöààõ ¿éë÷èëãýýíèé õºëñ

0 100003 Óðàí÷èìýã.Þ Òàéëàí õÿíóóëàõ ¿éë÷èëãýýíèé õºëñ

5698488.6 100003 Óðàí÷èìýã.Þ Ò¿øëýã- 10953 Õ

20397372.84 100003 Óðàí÷èìýã.Þ Çàëààõàéðõàí óóë

8116100.16 100003 Óðàí÷èìýã.Þ Çàëààõàéðõàí-1

3646888.95 100003 Óðàí÷èìýã.Þ Çàëàà õàéðõàí-2



0 100003 Óðàí÷èìýã.Þ Ëèöåíçèéí òºëáºð-11326Õ, 14814Õ-14816Õ

4686924.9 100003 Óðàí÷èìýã.Þ 11326Õ Öàãààíõàéðõàí

706501.98 100003 Óðàí÷èìýã.Þ 14814 Õ

1008189.1 100003 Óðàí÷èìýã.Þ 14815Õ

432520.82 100003 Óðàí÷èìýã.Þ 14816Õ

21000 100003 Óðàí÷èìýã.Þ ÀÀÕ-àâëàãà

760506 100003 Óðàí÷èìýã.Þ Ëèöåíç øèíýýð ãàðãóóëàí àâàõ ¿éë÷èëãýýíè

0 100003 Óðàí÷èìýã.Þ Ëèöåíç øèíýýð ãàðãóóëàí àâàõ ¿éë÷èëãýýíè

630000 101009 ÔÄÌ ÁÁÑÁ Çýýë àâëàà


3116.61 101009 ÔÄÌ ÁÁÑÁ Çýýëèéí õ¿¿ãèéí çàðäàë

0 101009 ÔÄÌ ÁÁÑÁ Çýýëèéí õ¿¿ãèéí çàðäàë

8289.96 101009 ÔÄÌ ÁÁÑÁ Çýýëèéí õ¿¿ãèéí çàðäàë

0 101009 ÔÄÌ ÁÁÑÁ Çýýëèéí õ¿¿ãèéí çàðäàë

2803529.15 101009 ÔÄÌ ÁÁÑÁ Çýýë àâëàà

2381220.2 101009 ÔÄÌ ÁÁÑÁ Ãýðýýíèé äàãóó çýýë àâëàà-/Óðüä÷èëãàà2





5752908 101009 ÔÄÌ ÁÁÑÁ Çýýë àâëàà-/Ëèöåíçèéí òºëáºð/

4386351.4 101009 ÔÄÌ ÁÁÑÁ Ãýðýýíèé äàãóó çýýë àâëàà-öàëèí 2 ñàð

0 101002 ÕÀÀÍ áàíê Êàíàä äîëëàðûí ã¿éëãýýíèé øèìòãýë

0 100017 Øàãäàð.À Àæëûí ¿íýìëýõ õèéëãýõ

1200 100017 Øàãäàð.À ¯íýìëýõíèé ¿íèéí çºð¿¿

6000 100017 Øàãäàð.À Íýðèéí õóóäàñ õýâë¿¿ëñýí çàðäàë

0 100017 Øàãäàð.À Íýðèéí õóóäàñ õýâë¿¿ëñýí çàðäàë

0 101027 Ýì Êýé Ýí ÕÕÊ Ò¿ðýýñèéí òºëáºðèéí äóòóó

0 100000 Ýíõæàðãàë.Ì ÃÌÒºâä òàéëàí ¿çñýí òºëáºð

0 100024 Ýðäýíýæàðãàë. Ñ 9167Õ, 965Õ ëèöåíçèéí íºõºí ñýðãýýëòèéí á

0 100024 Ýðäýíýæàðãàë. Ñ Íîòàðèàòûí ¿éë÷èëãýýíèé õºëñ

300000 100024 Ýðäýíýæàðãàë. Ñ Á/Î-íû òîäîðõîéëîëò àâàõàä ãàðñàí çàðäàë

0 100024 Ýðäýíýæàðãàë. Ñ Á/Î-íû òîäîðõîéëîëò àâàõàä ãàðñàí çàðäàë

0 101053 Þ¿ Áè Òè Êåé Äýýæíèé óóòíû ¿íýíä

1044360740.75

Мөст олон булаг ХХК

ФДМ ББСБ-ийн тооцоо

¹ Îãíîî Áàðèìò¹ Äåáèò Âàëþò.òîî Âàëþò.õàíø Êðåäèò Ã¿éëãýýíèé óòãà

Эхний үлдэгдэлЗээл 191370000

Хүү 2004400

1 2009/01/13 0000000001 0 630000.00 Çýýë àâëàà

2 2009/01/30 0000000001 0 3750 1381.66 5181225.00 Çýýë àâëàà

3 2009/02/03 0000000002 0 2017 1389.95 2803529.15 Çýýë àâëàà

4 2009/02/12 0000000003 0 1660 1434.47 2381220.20 Ãýðýýíèé äàãóó çýýë àâëàà-/Óðüä÷èëãàà2ñàð/

5 2009/02/13 0000000004 0 2378 1443.86 3433499.08 Çýýë àâëàà

6 2009/02/17 0000000005 0 260 1458.2 379132.00 Çýýë àâëàà

7 2009/03/03 0000000010 0 1870 1532.92 2866560.40 Çýýë àâëàà

8 2009/03/17 0000000013 0 36500 1575.33 57499545.00 Çýýë àâëàà

9 2009/03/05 0000000012 0 3700 1554.84 5752908.00 Çýýë àâëàà-/Ëèöåíçèéí òºëáºð/

10 2009/02/20 0000000007 0 2980 1471.93 4386351.40 Ãýðýýíèé äàãóó çýýë àâëàà-öàëèí 2 ñàð

11 3/31/2009 227.87 1524.07 347289.83 Зээлийн хүү

12 3/31/2009 3416214.00 Зээлийн хүү

0 0 55342.87 89077474.06 ###USD Ханш MNT ###

2009.03.31 Үндсэн зээл 55115 1524.07 83,999,118.05 ### Зээлийн хүү 227.87 1524.07 347,289.83Үндсэн зээл 192,000,000.00 Зээлийн хүү 5,420,614.00Нийт дүн 55342.87 281,767,021.88

¹ Îãíîî Áàðèìò¹Õàðèëöàã÷èéí íýð Äåáèò Âàëþò.òîî Âàëþò.õàíø Êðåäèò Òºëáºðèéí õýëáýð

1 2009/06/02 0000000024 0 10000 1428 14280000 Çýýë àâëàà

2 2009/06/05 0000000026 0 30000 1426.65 42799500 Çýýë àâëàà

3 2009/06/08 0000000027 0 20000 1426.95 28539000 Çýýë àâëàà

4 2009/06/25 0000000028 0 600 1431 858600 Çýýë àâëàà

4 6/30/2009 1091.5 1435.49 1566837.335 Зээлийн хүү

4 9/30/2009 1195.72 Зээлийн хүү

0 0 61691.5 7148.09 88043937.335

2009.06.30 Үндсэн зээл 115715 1435.49 166,107,725.35 ### Зээлийн хүү 1319.37 1435.49 1,893,942.44Үндсэн зээл 192,000,000.00 Зээлийн хүү 5,420,614.00Нийт дүн 117034.37 365,422,281.79

2009.09.30 Үндсэн зээл 115715 1426.01 165,010,747.15 ### Зээлийн хүү 2515.09 1426.01 3,586,543.49Үндсэн зээл 192,000,000.00 Зээлийн хүү 5,420,614.00Нийт дүн 118230.09 366,017,904.64

413320408680822000

Âàëþò.òîî

Âàëþò. õàíø

3101-0000 Äèéï äðèëëèíã ÕÕÊ

¹ Îãíîî Áàðèìò¹ ¯íäñýí äàíñÕàðüöñàí äàíñ Âàëþò.òîî Äåáèò

1 2008/11/07 0000000137 3101-0000 1001-0100 4,800,000.00

2 2008/10/29 0000000021 3101-0000 1002-0100 11,000.00 12,603,910.00

3 2008/11/03 0000000025 3101-0000 1002-0100 10,000.00 11,449,900.00

4 2008/11/07 0000000029 3101-0000 1002-0100 11,500.00 13,167,500.00

5 2008/11/07 0000000032 3101-0000 1002-0100 15,000.00 17,175,000.00

6 2008/12/01 0000000040 3101-0000 1002-0100 10,000.00 11,800,500.00

7 2008/12/04 0000000043 3101-0000 1002-0100 20,000.00 24,069,400.00

8 2008/07/01 0000000013 3101-0000 1301-0000 57,508.00 66,569,535.56

9 2008/07/01 0000000013 3101-0000 1301-0000 5,633,970.00

10 2008/08/06 0000000001 3101-0000 3280-0000 107,000.00 123,492,980.00

11 2008/08/26 0000000002 3101-0000 3280-0000 107,000.00 123,231,900.00

12 2008/07/21 0000000024 3101-0000 3280-0000 107,000.00 123,773,320.00

13 2008/07/31 0000000028 3101-0000 7101-2000 -

14 2008/07/01 0000000028 3101-0000 7101-2000 -

15 2008/07/31 0000000028 3101-0000 7101-2000 -

16 2008/08/30 0000000029 3101-0000 7101-2000 -

17 2008/08/30 0000000029 3101-0000 7101-2000 -

18 2008/09/30 0000000030 3101-0000 7101-2000 -

19 2008/09/30 0000000030 3101-0000 7101-2000 -

20 2008/09/30 0000000031 3101-0000 8822-0000 3,032,526.46

21 2008/07/31 0000000028 7101-2000 3101-0000 148,212.90 171,237,774.02

22 2008/07/01 0000000028 7101-2000 3101-0000 215,301.35 249,226,383.72

23 2008/07/31 0000000028 7101-2000 3101-0000 75,492.00 87,219,682.20

24 2008/08/30 0000000029 7101-2000 3101-0000 205,578.00 236,601,775.98

25 2008/08/30 0000000029 7101-2000 3101-0000 169,678.30 195,284,452.25

26 2008/09/30 0000000030 7101-2000 3101-0000 192,208.50 220,288,239.77

27 2008/09/30 0000000030 7101-2000 3101-0000 228,852.00 262,284,988.68

28 2008/09/30 0000000031 8822-0000 3101-0000 -

1-Oct

1,691,331.05 1,962,943,738.64

т/м үнэ нийт1658.35 140 232169 Эрдэнийн эрэл

7887.8 180 1419804 ханмокор3699.4 180 665892 Алтай зэд

13245.55 500 2317865 0

Монмагма ХХК 146400Нийт төлбөр 2464265төлсөн 456008Үлдэгдэл 2008257 1267.51 2,545,485,830.07

Үлдэгдэл 2008257 1442.84 2,897,593,529.88

Нягтлан бодогч

2008 оны 12сарын 31 өдөр

Âàëþò.òîî Êðåäèò Ã¿éëãýýíèé óòãà

- ªãëºãºº òºëºâ

- ªðºìäëºãèéí àæëûí õºëñ-Ãýðýýíèé äàãóó

- ªðºìäëºãèéí àæëûí õºëñ / /

- ªãëºãºº òºëºâ

- ªðºìäëºãèéí àæëûí õºëñ òºëºâ

- ªðºìäëºãèéí àæëûí õºëñ

- ªðºìäëºãèéí àæëûí õºëñ

- Ìàòåðèàëûí çàðäàëä òºëñºí-57508 àì.äîë

- Óâñ Öàãààí õàéðõàí õ¿ðòýë òýýâðèéí çàðäàë

- ªðºìäëºãèéí àæëûí óðüä÷èëãàà

- Öàãààíõàéðõàíû ºðºìäëºãèéí àæëûí ãýðýýãýýð

- Õàíìîíêîðò ãýðýýò àæëûí õºëñ òºëºâ

148,212.90 171,237,774.02 YII/31-ð ºðìèéí àæèë 1224.9ò/ì*121

215,301.35 249,226,383.72 6.30 õ¿ðòýë ºð/àæëûí ã¿éöýòãýëýýð-1779.35ò/ì

75,492.00 87,219,682.20 YII/31-ð ºðìèéí àæèë 699ò/ì*108 àì äîëë

205,578.00 236,601,775.98 YIII/31-ð ºðìèéí àæèë 1903.5ò/ì*108 àì äîëë

169,678.30 195,284,452.25 YIII/31-ð ºðìèéí àæèë 1402.3 ò/ì*121àì.äîë

192,208.50 220,288,239.77 IX/30-ð ºðìèéí àæèë 1588.5ò/ì*121 àì äîëë

228,852.00 262,284,988.68 IX/30-ð ºðìèéí àæèë 2119ò/ì*108 àì äîëë

- Õàíøèéí òýãøèòãýë

- YII/31-ð ºðìèéí àæèë 1224.9ò/ì*121

- 6.30 õ¿ðòýë ºð/àæëûí ã¿éöýòãýëýýð-1779.35ò/ì

- YII/31-ð ºðìèéí àæèë 699ò/ì*108 àì äîëë

- YIII/31-ð ºðìèéí àæèë 1903.5ò/ì*108 àì äîëë

- YIII/31-ð ºðìèéí àæèë 1402.3 ò/ì*121àì.äîë

- IX/30-ð ºðìèéí àæèë 1588.5ò/ì*121 àì äîëë

- IX/30-ð ºðìèéí àæèë 2119ò/ì*108 àì äîëë

3,032,526.46 Õàíøèéí òýãøèòãýë

146,400.00 168,360,000.00

1,381,723.05 1,593,535,823.08

М.Мөнхнаран

495007220350657541275


Watts Griffis and Mcquat Limit-ийн тооцоо

¹ Îãíîî Âàëþò.òîî Âàëþò.õàíø Äåáèò Âàëþò.òîî Âàëþò.õàíø Êðåäèò Ã¿éëãýýíèé óòãà

1 2009/03/31 0 5269.9 1524.07 8031696.49 Ãåîëîãèéí çºâëºëãºº ¿ç¿¿ëñýí çàðäàë

2 2009/04/30 0 8953.5 1423.8 12747993.3 1-ð ñàðûí ¿éë÷èëãýýíèé òºëáºð

3 2009/04/30 527559.47 0 Õàíøèéí òýãøèòãýë

4 2009/06/30 0 1235 1435.49 1772830.15 4-ð ñàðûí òºëáºð

5 2009/06/30 0 165418.15 Õàíøèéí òýãøèòãýë

527559.47 527559.47 22717938.09

2009-06-30 байдлаар өглөг 15458.4 1435.49 22190378.616

2009-09-30 байдлаар өглөг 15458.4 1426.01 22043832.984

2009-12-31 байдлаар өглөг 15458.4 1442.84 22303997.856

2010-03-31 байдлаар өглөг 15458.4 1367.1 21133178.64

2010-06-30 байдлаар өглөг 15458.4 1368.65 21157139.16

Нягтлан бодогч М.Мөнхнаран


Äèéï äðèëëèíã ÕÕÊ-ийн тооцоо

2009-12-31 байдлаар өглөг USD 1444355.714505 1442.84 2,083,974,199.12 MNT 552,200,000.00

ДҮН 2,636,174,199.12


¹ Îãíîî Âàëþò.òîî Âàëþò.õàíø Äåáèò Âàëþò.òîî Âàëþò.õàíø Êðåäèò Ã¿éëãýýíèé óòãà

3777 2010-01-13 416.88 1463.25 610000 ªãëºã òºëºâ

3811 2010-01-12 339.99 1470.64 500000 ªãëºã òºëºâ

3861 2010-02-01 6869.55 1455.7 10000000 ªãëºã òºëºâ

3863 2010-02-02 206.14 1455.29 300000 ªãëºã òºëºâ

3899 2010-02-02 687.15 1455.29 1000000 ªãëºã òºëºâ

3901 2010-02-02 5318.53 1455.29 7740000 ªãëºã òºëºâ

4004 2010-03-05 3544.76 1430.28 5070000 ªãëºãºº òºëºâ

4083 2010-01-13 30000 1463.25 43897500 ªãëºã òºëºâ

4086 2010-01-19 2500 1451.29 3628225 ªãëºã òºëºâ-1451.29

4091 2010-03-01 5000 1449.82 7249100 ªãëºã òºëºâ

4138 2010-03-17 704.83 1418.79 1000000 ªãëºãºº òºëºâ

4168 2010-03-18 9980.19 1416.92 14141125 ªãëºã òºëºâ

4172 2010-03-19 200000.00 1415.53 283106000 ªãëºã òºëºâ

4200 2010-03-23 2953.11 1405.3 4150000 ªãëºã òºëºâ

268521.11 382391950.00

2010-03-31 байдлаар өглөг USD ### ### 1,607,483,481.95

MNT 552,200,000.00

Ä¯Í ### 2,159,683,481.95


¹ Sec¹ Õàðüöñàí äàíñíû íýð Äåáèò Êðåäèò Õàðèëöàã÷èéí êîäÕàðèëöàã÷èéí íýð Áàðààíû êîä Æóðíàë

4868 2010-04-01 235000 1365.47 320885450 CaJ

4291 2010-04-02 1500.00 1364.69 2047035 CaJ

4296 2010-04-06 349.45 1365.02 477000 CaJ

4464 2010-04-09 7177.73 1372.3 9850000 CaJ

4319 2010-04-12 2892.45 1382.91 4000000 CaJ

4814 2010-04-16 3567.68 1401.47 5000000 CaJ

4863 2010-04-19 2601.99 1410.46 3670000 CaJ

4909 2010-05-04 361.24 1384.13 500000 CaJ

4988 2010-05-11 11214.08 1386.65 15550000 CaJ

5720 2010-05-21 2800.00 1390.86 3894408 CaJ

5207 2010-05-25 937.31 1386.95 1300000 CaJ

5729 2010-05-31 144.42 1384.85 200000 CaJ

5227 2010-06-07 722.49 1384.11 1000000 CaJ

5438 2010-06-10 8445.34 1385.38 11700000 CaJ

5440 2010-06-21 9559.45 1380.31 13195000 CaJ

52273.61 19380.09 72383443

2010-06-30 байдлаар өглөг USD ### ### 1,859,394,498.59

MNT 552,200,000.00

Ä¯Í ### 2,411,594,498.59


¹ Sec¹ Õàðüöñàí äàíñíû íýð Äåáèò Áàðààíû êîä

5717 2010/07/05 512.42 1366.06 700000 ªãëºãºº òºëºâ

5731 2010/07/09 7088.21 1368.47 9700000 ºãëºã òºëºâ

5738 2010/07/10 27010.85 1369.82 37000000 ªãëºãºº òºëºâ

6116 2010/07/20 20000.00 1367.02 27340400 ªãëºã òºëºâ

5910 2010/08/05 519.36 1347.82 700000 ªãëàã òºëºâ

6058 2010/08/10 30870.87 1341.07 41400000 ªãëºã òºëºâ

6114 2010/09/01 30000.00 1304.56 39136800 ªãëºã òºëºâ

6085 2010/09/03 509.55 1318.81 672000 ªãëºã òºëºâ

6248 2010/09/30 56296653.65 Õàíøèéí òýãøèòãýë õèéâ

116511.262010-09-30 байдлаар өглөг USD ### ### 1,699,931,365.39

MNT 552,200,000.00

Ä¯Í ### 2,252,131,365.39

6237 2010/10/04 507.49 1320.22 670000 ªãëºã òºëºâ

6465 2010/10/21 185.05 1296.98 240000 ªãëºã òºëºâ

6622 2010/12/03 202.20 1236.37 250000 ªãëºã òºëºâ

6866 2010/12/20 193.50 1240.29 240000 ªãëºãºº òºëºâ

6863 2010/12/27 144.23 1248 180000 ªãëºã òºëºâ

214525853.65

1232.482010-09-30 байдлаар өглөг USD ### ### 1,559,930,582.70

MNT 552,200,000.00

Ä¯Í ### 2,112,130,582.70

J96

user: suuliin orong taaruulav

Ìºñò îëîí áóëàã ÕÕÊ

101019 Õàíìîêîð ÕÕÊ

2009 îíû 12-ð ñàðûí 31-íèé ¿ëäýãäýë 66694.54 1442.84 96229552.901

¹ Îãíîî Áàðèìò¹ ¯íäñýí äàíñ Õàðüöñàí äàíñ Âàëþò.òîî Âàëþò.õàíø Äåáèò Âàëþò.òîî Âàëþò.õàíø Êðåäèò Ã¿éëãýýíèé óòãà

3775 2010-01-12 00000000013101-0000 1001-0100 6,799.76 1470.64 10,000,000.00 0 ªÀ õºëñ òºëºâ

3941 2010-02-05 00000000213101-0000 1001-0100 5,841.12 1455.2 8,500,000.00 0 ªãëºã òºëºâ

3990 2010-02-26 00000000303101-0000 1001-0100 1,381.45 1447.75 2,000,000.00 0 ªãëºã òºëºâ

4041 2010-03-05 00000000353101-0000 1001-0100 5,593.31 1430.28 8,000,000.00 0 ªãëºã òºëºâ

4042 3/5/2010 00000000063101-0000 3101-0000 40,132.76 1430.28 57,401,086.00 0 SC-10/001ãýðýýãýýð-Ãåîýðýë, òîîöîõ

4042 3/5/2010 00000000073101-0000 3101-0000 5,566.68 1430.28 7,961,910.00 SC-10/001ãýðýýãýýð-õàíìîêîðòîé òîîöîõ

0 65,315.09 93,862,996.00 0

2010 îíû òºëºëò /usd/ 65,315.09 260,023,758.00

2010 îíû 3 ñàðûí 31-ð òîîöñîí ¿ëäýãäýë /usd/ 1379.45 1367.1 1885852.59

1 5/18/2010 3101-0000 1201-0000 9.74 1386.64 13,500.00 Æîîòóó

2 5/18/2010 3101-0000 1201-0000 8.65 1386.64 12,000.00 Ëîîì

3 5/18/2010 3101-0000 1201-0000 84.38 1386.64 117,000.00 õ¿ðç

0 102.77 354,029,254.00 0

-138513.08

2010 îíû 6 ñàðûí 30-ð òîîöñîí ¿ëäýãäýë /usd/ 1276.69 1368.65 1747339.51

Íÿãòëàí áîäîã÷ Ì.Ìºíõíàðàí

Ìºñò îëîí áóëàã ÕÕÊÝðäãåî ÕÕÊ-èéí òîîöîî

¹ Îãíîî Áàðèìò¹ ¯íäñýí äàíñ Âàëþò. õàíø Äåáèò Âàëþò.òîî Êðåäèò Ã¿éëãýýíèé óòãà

1 2009-10-06 00000001283101-0000 1001-0100 8672.55 1441.33 12500000 0

2 2009-11-19 00000000513101-0000 2201-2000 100100 1435.48 143691548 X/06-íû ãýðýýíèé äàãóó-910ò/ì ª/À

8672.55 12500000 143691548

2009îíû ¿ëäýãäýë ### 1442.8 131915188.5

¹ Îãíîî Áàðèìò¹ ¯íäñýí äàíñ Âàëþò .õàíø Äåáèò Âàëþò.òîî Êðåäèò Ã¿éëãýýíèé óòãà

1 2010-01-01 00000000133101-0000 3101-0000 3358.67 1445.55 4855129.7 0

2 2010-01-22 00000000063101-0000 1002-0100 1600 1446.63 2314608 0 ªãëºã òºëºâ-1446.63

4958.673 7169737.7 0

2010 îíû 3-ð ñàðûí 31-íèé ºäðèéí ¿ëäýãäýë 86468.78 1367.1 118,211,471.25


1 1-Jul 2002.61 1367.27 2738105 Àêòààð õàíøèéí çºð¿¿

2 1-Jul 7480.8 1383.33 10348410Ä¯Í 9483.40 13086515


¹ Îãíîî Áàðèìò¹ ¯íäñýí äàíñÕàðüöñàí äàíñÂàëþò.òîî Âàëþò.õàíø Äåáèò ÊðåäèòÕàðèëöàã÷èéí êîäÕàðèëöàã÷èéí íýð Òºëºõ õóãàöàà

7172 2010/12/31 00000001553101-0000 8822-0000 6009652.1 õàíøèéã-16985.37 $*1257.18¥-ð òý

7118 2010/12/29 00000000303101-0000 1002-0100 60000 1255.06 75303600 ª/Àûí ºãëºã òºëºâ

81313252 0 60000 81313252 0


Íÿãòëàí áîäîã÷ Ì.Ìºíõíàðàí

Õàðüöñàí äàíñ Âàëþò .òîî


ªðºìäëºãèéí àæëûí õºëñ Óðüä÷èëãàà

Õàðüöñàí äàíñ Âàëþò. òîî


Óóðõàéãààñ àâñàí 5000ë ÄÒ øèëæ¿¿ëýí òîîöîâ

Óóðõàéãààñ àâñàí ìàòåðèàëûí ¿íý

Ìºñò îëîí áóëàã ÕÕÊÝðäãåî ÕÕÊ-èéí òîîöîî

¹ Îãíîî Áàðèìò¹ ¯íäñýí äàíñ Âàëþò .òîî Âàëþò. õàíø Äåáèò Âàëþò.òîî Êðåäèò Ã¿éëãýýíèé óòãà

1 2009-10-06 00000001283101-0000 1001-0100 8672.55 1441.33 12500000 0

2 2009-11-19 00000000513101-0000 2201-2000 100100 1435.48 143691548 X/06-íû ãýðýýíèé äàãóó-910ò/ì ª/À

8672.55 12500000 143691548

2009îíû ¿ëäýãäýë ### 1442.8 131915188.5

¹ Îãíîî Áàðèìò¹ ¯íäñýí äàíñ Âàëþò. òîî Âàëþò .õàíø Äåáèò Âàëþò.òîî Êðåäèò Ã¿éëãýýíèé óòãà

1 2010-01-01 00000000133101-0000 3101-0000 3358.67 1445.55 4855129.7 0

2 2010-01-22 00000000063101-0000 1002-0100 1600 1446.63 2314608 0 ªãëºã òºëºâ-1446.63

4958.673 7169737.7 0



1 1-Jul 2002.61 1367.27 2738105 Àêòààð õàíøèéí çºð¿¿

2 1-Jul 7480.8 1383.33 10348410Ä¯Í 9483.40 13086515


Õàðüöñàí äàíñ


ªðºìäëºãèéí àæëûí õºëñ Óðüä÷èëãàà



Óóðõàéãààñ àâñàí 5000ë ÄÒ øèëæ¿¿ëýí òîîöîâ

Óóðõàéãààñ àâñàí ìàòåðèàëûí ¿íý

101057 Ãîáèìåòàëë ìàíãàíèç ÕÕÊ

Îãíîî Áàðèìò¹ ¯íäñýí äàíñ USD õàíø MNT USD õàíø

117824 1442.84

2010/02/02 00000000143101-0000 1001-0100 Êàññ äàõü áý 109.94 1455.29 160000 0

2010/11/03 00000000333101-0000 1002-0100 Êàññ äàõü áý 50000.00 1283.48 64174000 0

2010/11/16 00000000343101-0000 1002-0100 Êàññ äàõü áý 20000.00 1277.62 25552400 0

2010/12/27 00000000353101-0000 1002-0100 Êàññ äàõü áý 15720.00 1248 19618560 0

85829.94 109504960 0

2010-12-31 ºäðèéí ¿ëäýãäýë 31994.06 1257.18


Õàðüöñàí äàíñíû íýð

MNT Áàðààíû êîä Ã¿éëãýýíèé óòãà

ªãëºã òºëºâ




40,222,287.67

Documents

Hoorond. Toot 2010