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Annapurna Finance
Nepse quote: AFC
Figures in NRs million

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

Particulars
4qF06
4qF05
Liabilities    
Paid up Capital
80.0
50.0
Reserves & Surplus
73.4
75.7
Borrowing
-
-
Total Deposits
980.1
814.4
Other Liabilities
47.1
42.3
Total Balance
1180.6
982.4
Assets    
Cash & Bank
33.4
64.0
Money at call and short notice
71.1
-
Total Investments
18.6
18.9
Total Credit
1025.7
868.2
     
Fixed Assets
6.1
5.9
Non Banking Assets
-
-
Other Assets
25.7
25.4
Total Balance
1180.6
982.4
 
Profit & Loss
4qF06
4qF05
Total Income
132.4
118.7
Interest Income
121.3
103.7
Other Income
11.1
15.0
 
Total Expenses
72.8
64.0
Interest Expenses
62.2
53.9
Operating Expenses
10.6
10.1
 
Operating Profit
59.6
54.7
Provision for possible loss
16.4
15.1
Profit before tax and bonus
43.2
39.6
Staff Bonus
3.9
3.6
Provision for tax
11.6
12.0
Net profit
27.7
24.0

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