Himalayan Genreal Insurance

Nepse quote: HGI

Financials Report

Datas shown in NRs. Million

Liabilities	06/07	05/06	04/05	03/04	02/03	01/02	00/01
Share capital	30.0	30.0	30.0	30.0	30.0	30.0	30.0
Equity	98.6	93.3	81.5	69.7	58.5	46.9	43.8
Ins reserve fund	35.6	28.4	23.0	19.2	16.6	13.5	10.9
others	46.6	55.1	123.2	57.6	54.9	49.7	72.3
Sub-total	82.2	83.5	146.2	76.8	71.5	63.2	83.2
Total balance	180.8	176.8	227.7	146.5	130.0	110.1	127.0

Assets	06/07	05/06	04/05	03/04	02/03	01/02	00/01
Fixed assets	47.0	47.5	42.6	9.8	12.6	7.2	8.9
Investment
Fixed deposit	81.0	58.9	90.8	71.4	51.2	40.8	55.5
dev bond	0	20.0	20.0	20.0	21.5	26.5	26.5
Total inv	81.0	78.9	110.8	91.4	72.7	67.3	82.0
Cash & Bank	7.8	4.7	2.7	1.8	3.8	1.4	3.8
others	45.0	45.7	71.6	43.5	40.9	34.2	32.3
Sub-total	52.8	50.4	74.3	45.3	44.7	35.6	36.1
Total balance	180.8	176.8	227.7	146.5	130.0	110.1	127.0

Profit & loss	06/07	05/06	04/05	03/04	02/03	01/02	00/01
Gross Premiums	218.0	227.1	202.7	149.7	154.7	154.2	126.8
Technical income	97.4	83.2	71.5	65.0	60.1	49.7	44.9
Technical expenses	60.6	45.6	38.0	27.3	28.4	25.7	22.9
Technical surplus	36.8	37.6	33.5	37.7	31.7	24.0	22.0
Financial surplus	6.1	7.5	8.0	8.0	7.2	7.0	7.4
Total income	42.9	45.1	41.5	45.7	38.9	31.0	29.4
Operating expenses	27.7	24.4	21.7	24.1	18.9	18.9	16.6
Operating result	15.2	20.7	19.8	21.6	20.0	12.1	12.8
Net profit	7.5	12.0	11.0	12.0	11.5	7.6	9.1
Bonus	33.0	-	-	-	-	-	-
Dividend in cash	1.7	-	-	-	0.0	4.5	4.5
Dividend total %	115.7	-	-	-	0.0	15.0	15.0