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ACE Finance
Nepse quote: ace
Figures in NRs million
UNAUDITED FINANCIAL RESULT
As of second quarter 2007 (2qF07)
Particulars
2qF07
2qF06
Liabilities
Paid up Capital
126.0
90.0
Reserves & Surplus
45.6
53.4
Borrowing
88.0
5.0
Total Deposits
882.4
808.2
Other Liabilities
99.7
133.6
Total Balance
1241.7
1090.2
Assets
Cash & Bank
154.0
44.0
Money at call and short notice
-
-
Total Investments
166.1
225.7
Total Credit
830.6
722.2
Fixed Assets
51
27.4
Non Banking Assets
0.4
3.5
Other Assets
39.6
67.4
Total Balance
1241.7
1090.2
Profit & Loss
2qF07
2qF06
Total Income
59.1
45.1
Interest Income
50.0
41.8
Other Income
9.1
3.3
Total Expenses
38.5
35.8
Interest Expenses
24.9
26.1
Operating Expenses
13.6
9.7
Operating Profit
20.6
9.3
Provision for possible loss
9.3
2.9
Profit before tax and bonus
11.3
6.4
Staff Bonus
-
-
Provision for tax
-
-
Net profit
11.3
6.4
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