| Premier Insurance |
| Nepse quote: PIC |
| Financials Report |
| Datas shown in NRs. Million |
| Liabilities |
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 |
| Equity |
91.0 |
78.0 |
64.0 |
56.4 |
50.5 |
45.0 |
| Ins reserve fund |
22.0 |
18.1 |
16.4 |
12.9 |
13.6 |
10.9 |
| others |
78.4 |
60.4 |
70.9 |
50.8 |
44.2 |
33.7 |
| Sub-total |
100.4 |
78.5 |
87.3 |
63.7 |
57.8 |
44.6 |
| Total balance |
191.4 |
156.5 |
151.3 |
120.1 |
108.3 |
89.6 |
| Assets |
05/06 |
04/05 |
03/04 |
02/03 |
01/02 |
00/01 |
| Fixed assets |
15.2 |
15.6 |
16.0 |
17.5 |
9.3 |
11.3 |
| Investment |
|
|
|
|
|
|
| Share |
6.2 |
4.2 |
4.2 |
4.1 |
3.7 |
0.7 |
| Fixed deposit |
62.2 |
55.9 |
45.0 |
31.9 |
41.9 |
39.1 |
| Govt security |
14.7 |
14.7 |
13.7 |
14.0 |
8.4 |
7.8 |
| CIT unit fund |
25.0 |
22.0 |
22.0 |
22.0 |
22.0 |
13.0 |
| NIB Bond |
1.7 |
1.7 |
1.7 |
0 |
0 |
0 |
| Unexpected reserve fund |
3.6 |
3.5 |
3.6 |
0 |
0 |
0 |
| Total inv |
113.4 |
102.0 |
90.2 |
72.0 |
76.0 |
60.6 |
| Bank |
2.7 |
8.4 |
4.4 |
0.6 |
5.8 |
4.7 |
| Other assets |
60.1 |
30.5 |
40.7 |
30.0 |
17.2 |
13.0 |
| Sub-total |
62.8 |
38.9 |
45.1 |
30.6 |
23.0 |
17.7 |
| Total balance |
191.4 |
156.5 |
151.3 |
120.1 |
108.3 |
89.6 |
| Profit & loss |
05/06 |
04/05 |
03/04 |
02/03 |
01/02 |
00/01 |
| Gross Premiums |
95.9 |
191.2 |
117.4 |
99.8 |
102.4 |
69.1 |
| Technical income |
60.9 |
61.9 |
48.6 |
40.2 |
47.2 |
38.4 |
| Tech expenses |
24.3 |
26.0 |
27.3 |
20.1 |
23.1 |
18.8 |
| Technical surplus |
36.6 |
35.9 |
21.3 |
20.1 |
24.1 |
19.6 |
| Financial surplus |
7.6 |
7.2 |
9.5 |
7.5 |
6.5 |
6.0 |
| Total income |
44.2 |
43.1 |
30.8 |
27.6 |
30.6 |
25.6 |
| Operating expenses |
21.8 |
19.5 |
19.5 |
18.7 |
17.4 |
13.8 |
| Operating result |
22.4 |
23.6 |
11.3 |
8.9 |
13.2 |
11.8 |
| Net profit |
13.0 |
14.0 |
7.5 |
6.0 |
8.6 |
8.2 |
| Dividend in cash |
- |
- |
- |
0.0 |
3.2 |
3.9 |
| Dividend in % |
- |
- |
- |
0 |
11.0 |
13 |
|