|
| Pokhara Finance |
| Nepse quote: PFL |
| Financials Report |
| Datas shown in NRs. Million |
| Liabilities | 04/05 |
03/04 |
02/03 |
01/02 |
| Share capital |
20.0 |
20.0 |
20.0 |
16.0 |
| Equity |
73.9 |
59.5 |
47.2 |
34.5 |
| Borrowing |
0 |
0 |
0 |
0 |
| Total deposits |
629.1 |
493.9 |
342.9 |
219.8 |
| Current liabilities |
51.8 |
46.8 |
42.0 |
44.3 |
| Provision for loans |
31.9 |
27.4 |
18.5 |
13.4 |
| sub-total |
83.7 |
74.2 |
60.5 |
57.7 |
| Total balance |
786.7 |
627.6 |
450.6 |
312.0 |
| Assets |
04/05 |
03/04 |
02/03 |
01/02 |
| Cash |
0.5 |
0.4 |
0.4 |
0.4 |
| Bank |
26.3 |
29.4 |
5.6 |
21.8 |
| Liquid means |
26.8 |
29.8 |
6.0 |
22.2 |
| Total investment |
70.1 |
45.6 |
45.0 |
24.0 |
| Loan & overdraft |
660.3 |
523.0 |
375.8 |
248.7 |
| Fixed assets |
1.1 |
1.1 |
0.9 |
1.2 |
| Other assets |
28.4 |
28.1 |
22.9 |
15.9 |
| Sub total |
29.5 |
29.2 |
23.8 |
17.1 |
| Total balance |
786.7 |
627.6 |
450.6 |
312.0 |
| Profit & loss | 04/05 |
03/04 |
02/03 |
01/02 |
| Total interest income |
74.0 |
70.1 |
53.6 |
39.8 |
| Total interest expenses |
45.7 |
40.0 |
26.2 |
19.1 |
| Net interest |
28.3 |
30.1 |
27.4 |
20.7 |
| Non interest income |
6.8 |
7.9 |
7.0 |
5.0 |
| Operating income |
35.1 |
38.0 |
34.4 |
25.7 |
| Operating expenses |
5.1 |
4.6 |
3.9 |
3.8 |
| Operating result |
30.0 |
33.4 |
30.5 |
21.9 |
| Profit |
15.4 |
15.4 |
13.5 |
11.9 |
| Dividend cash |
3.0 |
5.0 |
5.9 |
|
| Bonus |
21.1 |
0.0 |
0.0 |
0.0 |
| Dividend in % |
105.3 |
15.0 |
25.0 |
29.5 |
 |
|||||||||||||||||
 |
|||||||||||||||||
 |
|||||||||||||||||
 |
|||||||||||||||||
|
|||||||||||||||||