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Nepal Housing Merchant & Finance
Nepse quote: NHMF
Figures in NRs million

UNAUDITED FINANCIAL RESULT
As of Fourth quarter 2006 (4qF06)

Particulars
4qF06
4qF05
Liabilities    
Paid up Capital
54.5
49.5
Reserves & Surplus
36.8
26.7
Debenture
-
-
Borrowing
6.4
16.7
Total Deposits
731.7
594.2
Other Liabilities
65.8
57.8
Total Balance
895.2
744.9
     
Assets    
Cash & Bank
32.1
23.6
Money at call and short notice
-
-
Total Investments
66.3
85.4
Total Credit
718.3
585.3
     
Fixed Assets
54.9
32.1
Non Banking Assets
4.9
4.1
Other Assets
18.7
14.4
Total Balance
895.2
744.9
 
Profit & Loss    
Total Income
89.5
76.0
Interest Income
84.7
68.6
Other Income
4.8
7.4
 
Total Expenses
59.3
53.5
Interest Expenses
47.0
40.8
Operating Expenses
12.3
12.7
 
Operationg Profit
30.2
22.5
Provision for possible loss
6.6
3.0
Profit before tax and bonus
23.6
19.5
     
Staff Bonus
2.4
1.9
Provision for tax
6.3
5.7
Net profit
14.9
11.9

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