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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


 
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