| ACE Development Bank |
| Nepse quote: ace |
|
| Figures
in NRs million |
UNAUDITED
FINANCIAL RESULT
As of Fourth quarter
2009 (4qF09)
|
| Particulars |
4qF09 |
4qF08 |
| Liabilities |
|
|
| Paid
up Capital |
750.5 |
416.0 |
|
Reserves & Surplus |
106.7 |
90.6 |
| Borrowing |
390.0 |
90.0 |
| Total
Deposits |
2626.7 |
1774.2 |
| Other
Liabilities |
128.0 |
1294.8 |
| Total
Balance |
4001.8 |
3665.6 |
| Assets |
|
|
| Cash
& Bank |
157.6 |
1316.4 |
| Money
at call and short notice
|
706.3 |
368.0 |
| Total
Investments |
677.1 |
365.9 |
| Total
Credit |
2273.6 |
1493.2 |
| |
|
|
| Fixed
Assets |
108.0 |
79.2 |
| Non
Banking Assets |
- |
- |
| Other
Assets |
79.2 |
42.9 |
| Total
Balance |
4001.8 |
3665.6 |
| |
|
|
| Profit
& Loss |
4qF09 |
4qF08 |
| Total
Income |
326.3 |
232.5 |
| Interest
Income |
269.2 |
185.1 |
| Other
Income |
57.1 |
47.7 |
| |
|
|
| Total
Expenses |
218.4 |
133.9 |
| Interest
Expenses |
144.6 |
82.5 |
| Operating
Expenses |
73.8 |
51.4 |
| |
|
|
| Operating
Profit |
107.9 |
98.6 |
| Provision
for possible loss |
17.3 |
12.2 |
| Profit
before tax and bonus |
90.6 |
86.4 |
| Staff
Bonus |
8.2 |
7.8 |
| Provision
for tax |
24.7 |
24.7 |
| Net
profit |
57.7 |
53.9 |
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