Goodwill Finance

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Nepal Garments,Silver Jewelry Nepal, Felt Craft,Hemp Products, Woolens Products, Singing Bowls
Paper Products Nepal , Nepal Wool House, Nepal Wool sweater, Nepal Wool hats, Nepal wool felt,
Nepal Felt products, Nepal Felt, Nepal Felt Balls, Nepal Felt Slipper, Nepal Felt Wholesale

Goodwill Finance
Nepse quote: GFCL

Figures in NRs million
UNAUDITED FINANCIAL RESULT As of second quarter 2007 (2qF07)
Particulars	2qF07	2qF06
Liabilities
Paid up Capital	50.0	31.0
Reserves & Surplus	8.2	55.9
Debenture	-	-
Borrowing	-	-
Total Deposits	354.2	327.9
Other Liabilities	100.8	44.9
Total Balance	513.2	459.7

Assets
Cash & Bank	39.7	29.7
Money at call & Short notice	-	-
Total Investments	49.8	42.9
Total Credit	386.7	341.8

Fixed Assets	18.2	16.4
Non Banking Assets	9.9	4.8
Other Assets	8.9	24.1
Total Balance	513.2	459.7

Profit & Loss	2qF07	2qF06
Total Income	27.3	25.7
Interest Income	21.6	21.9
Other Income	5.7	3.8

Total Expenses	19.8	19.0
Interest Expenses	14.2	14.1
Operating Expenses	5.6	4.9

Operationg Profit	7.5	6.7
Provision for possible loss	1.1	22.5
Profit before tax and bonus	6.4	-15.9
Staff Bonus	-	-
Provision for tax	-	-
Net profit	6.4	-15.9

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