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Nepal Merchant Banking & Finance
Nepse quote: NMBF
Figures in NRs million
UNAUDITED FINANCIAL RESULT
As of Fourth quarter 2006 (4qF06)
Particulars
4qF06
4qF05
Liabilities
Paid up Capital
130.0
100.0
Reserves & Surplus
100.0
94.9
Debenture & Bond
-
-
Borrowings
822.5
551.3
Total Deposits
862.8
747.3
Other Liabilities
584.3
43.1
Total Balance
2499.6
1536.5
Assets
Cash & Bank
34.3
25.1
Money at call & short notice
611.2
25.0
Total Investments
772.5
707.6
Total Credit
1004.4
717.2
Fixed Assets
32.0
30.2
Non Banking Assets
0.5
0.8
Other Assets
44.7
30.6
Total Balance
2499.6
1536.5
Profit & Loss
4qF06
4qF05
Total Income
160.4
163.0
Interest Income
135.8
148.6
Other Income
24.6
14.4
Total Expenses
95.4
101.8
Interest Expenses
72.3
79.2
Operating Expenses
23.1
22.6
Operating Profit
65.0
61.2
Provision for possible loss
7.8
8.7
Profit before tax and bonus
57.2
52.5
Staff Bonus
5.2
5.2
Provision for tax
15.5
15.2
Net profit
36.5
32.1
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