UNAUDITED
FINANCIAL RESULT
As end of 4q04 |
| Particulars |
4q04 |
3q04 |
4q03 |
| Authorized
Capital |
1000 |
1000 |
1000 |
| Issued
Capital |
1000 |
1000 |
1000 |
| Paid
up Capital |
595.0 |
490.0 |
490.0 |
| |
|
|
|
| General
Reserves |
29.8 |
29.8 |
13.4 |
| Retained
Earnings |
(324.9) |
(441.0) |
(424.6) |
| Provision
for Loan Loss |
429.1 |
408.5 |
399.2 |
| |
|
|
|
| Interest
bearing |
5421.8 |
5482.4 |
3997.6 |
| Non
-interest bearing |
565.5 |
445.0 |
296.5 |
| Total
Deposits |
5987.3 |
5927.4 |
4294.1 |
| |
|
|
|
| Total
Credit |
4721.3 |
4335.1 |
3396.4 |
| Total
Investments |
717.5 |
947.3 |
579.3 |
| |
|
|
|
| Cash
& Bank:- |
970.4 |
909.1 |
670.3 |
| Balance
with NRB |
550.6 |
524.3 |
363.2 |
| Balance
with other Banks |
210.1 |
174.0 |
70.7 |
| Cash
in vault |
209.7 |
210.8 |
236.4 |
| |
|
|
|
| Other
Assets |
843.4 |
882.4 |
640.2 |
| Other
Liabilities |
536.3 |
552.3 |
514.2 |
| |
|
|
|
| Total
Income:- |
604.5 |
415.8 |
463.7 |
| Interest
Income |
544.7 |
382.1 |
437.2 |
| Other
Income |
59.8 |
33.7 |
26.5 |
| |
|
|
|
| Total
Expenses:- |
414.9 |
299.5 |
331.6 |
| Interest
Expenses |
314.3 |
229.8 |
256.0 |
| Operating
Expenses |
100.6 |
69.7 |
75.6 |
| |
|
|
|
| Operationg
Profit |
189.5 |
116.3 |
132.2 |
