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Samjhana Finance
Nepse quote: SFC
Figures in NRs million
UNAUDITED FINANCIAL RESULT
As of Fourth quarter 2006 (4qF06)
Particulars
4qF06
4qF05
Liabilities
Paid up Capital
22.2
22.1
Reserves & Surplus
-1.1
-1.3
Debenture & Bond
-
-
Borrowings
-
-
Total Deposits
228
209.4
Other Liabilities
29.3
30.8
Total Balance
278.0
261.0
Assets
Cash & Bank
16.4
28.3
Money at call & short notice
Total Investments
11.9
12.3
Total Credit
224.2
192.3
Fixed Assets
3.0
3.1
Non Banking Assets
6.3
3.2
Other Assets
16.1
21.9
Total Balance
278.0
261.0
Profit & Loss
4qF06
4qF05
Total Income
30.6
31.5
Interest Income
27.9
27.9
Other Income
2.7
3.6
Total Expenses
29.5
29.6
Interest Expenses
22.1
23.9
Operating Expenses
7.4
5.7
Operating Profit
1.1
1.9
Provision for possible loss
1.2
-
Profit before tax and bonus
-0.1
1.9
Staff Bonus
-
-
Provision for tax
-
-
Net profit
-0.1
1.9
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