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ACE Finance
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Figures in NRs million

UNAUDITED FINANCIAL RESULT
As of Third quarter 2007 (3qF07)

Particulars
3qF07
3qF06
Liabilities    
Paid up Capital
320.0
90.1
Reserves & Surplus
40.9
58.7
Borrowing
90.0
30.1
Total Deposits
1129.6
826.1
Other Liabilities
106.5
122.4
Total Balance
1687.0
1127.4
Assets    
Cash & Bank
138.0
37.1
Money at call and short notice
-
-
Total Investments
304.9
237.1
Total Credit
1137.5
745.0
     
Fixed Assets
68.0
27.5
Non Banking Assets
2.0
4.8
Other Assets
36.6
75.9
Total Balance
1687.0
1127.4
 
Profit & Loss
3qF07
3qF06
Total Income

83.5

72.3
Interest Income
66.3
60.4
Other Income
17.2
11.9
 
Total Expenses
68.7
53.3
Interest Expenses
38.7
38.9
Operating Expenses
30.0
14.4
 
Operating Profit
14.8
19.0
Provision for possible loss
8.1
7.3
Profit before tax and bonus
6.7
11.7
Staff Bonus
-
-
Provision for tax
-
-
Net profit
6.7
11.7

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