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ACE Finance
Nepse quote: ace
Figures in NRs million

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

Particulars
4qF06
4qF05
Liabilities    
Paid up Capital
90.0
90.0
Reserves & Surplus
86.4
47.0
Borrowing
28.0
-
Total Deposits
857.7
779.4
Other Liabilities
69.7
68.8
Total Balance
1131.8
985.2
Assets    
Cash & Bank
83.5
50.5
Money at call and short notice
-
-
Total Investments
154.9
221.3
Total Credit
780.3
651.8
     
Fixed Assets
41.6
26.0
Non Banking Assets
0.5
3.8
Other Assets
71.0
31.8
Total Balance
1131.8
985.2
 
Profit & Loss
4qF06
4qF05
Total Income
136.3
105.0
Interest Income
90.4
90.1
Other Income
45.9
14.9
 
Total Expenses
96.6
72.7
Interest Expenses
52.4
55.5
Operating Expenses
44.2
17.1
 
Operating Profit
39.7
32.3
Provision for possible loss
0.3
5.1
Profit before tax and bonus
39.4
27.2
Staff Bonus
3.9
2.7
Provision for tax
10.5
8.5
Net profit
25.0
16.0

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