Nepal Merchant Banking & Finance

Nepal Merchant Banking & Finance
Nepse quote: NMBF

Figures in NRs million
UNAUDITED FINANCIAL RESULT As of second quarter 2006 (2qF06)
Particulars	2qF06	2qF05
Liabilities
Paid up Capital	130.0	100.0
Reserves & Surplus	87.7	128.5
Debenture	-	-
Borrowing	707.4	903.1
Total Deposits	769.6	841.9
Other Liabilities	134.0	238.7
Total Balance	1828.7	2212.2

Assets
Cash & Bank	103.0	31.6
Money at call and short notice	78.0	255.7
Total Investments	712.4	1029.0
Total Credit	823.1	794.5

Fixed Assets	31.8	32.3
Non Banking Assets	2.0	0.9
Other Assets	78.4	68.2
Total Balance	1828.7	2212.2

Profit & Loss
Total Income	75.6	86.2
Interest Income	62.2	77.9
Other Income	13.4	8.3

Total Expenses	47.2	51.7
Interest Expenses	35.6	40.4
Operating Expenses	11.6	11.3

Operationg Profit	28.4	34.5
Provision for possible loss	5.6	6.3
Profit before tax and bonus	22.8	28.2

Staff Bonus	2.1	2.8
Provision for tax	6.1	8.0
Net profit	14.6	17.4