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ACE Finance
Nepse quote: ace
Figures in NRs million

UNAUDITED FINANCIAL RESULT
As of Fourth quarter 2007 (4qF07)

Particulars
4qF07
4qF06
Liabilities    
Paid up Capital
320.0
90.0
Reserves & Surplus
56.6
86.4
Borrowing
130.0
28.0
Total Deposits
988.1
857.7
Other Liabilities
91.9
69.7
Total Balance
1586.6
1131.8
Assets    
Cash & Bank
148.0
83.4
Money at call and short notice
-
-
Total Investments
416.8
154.9
Total Credit
918.7
780.3
     
Fixed Assets
66.3
41.6
Non Banking Assets
0.6
0.5
Other Assets
36.2
71.1
Total Balance
1586.6
1131.8
 
Profit & Loss
4qF07
4qF06
Total Income

122.3

136.2
Interest Income
110.8
90.4
Other Income
11.5
45.8
 
Total Expenses
87.0
96.6
Interest Expenses
55.8
52.4
Operating Expenses
31.2
44.2
 
Operating Profit
35.3
39.6
Provision for possible loss
0.5
0.3
Profit before tax and bonus
34.8
39.3
Staff Bonus
3.2
3.9
Provision for tax
9.3
10.4
Net profit
22.3
25.0

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