Financial Reports

Nepal Aawas Bikas Beeta Company
Nepse quote: NAAB

Figures in NRs million
UNAUDITED FINANCIAL RESULT As of Fourth quarter 2009 (2qF09)
Particulars	2qF09	2qF08
Liabilities
Paid up Capital	123.6	70.5
Reserves & Surplus	37.4	33.3
Borrowing	5.0	27.5
Total Deposits	482.2	489.1
Other Liabilities	81.9	33.9
Total Balance	730.1	654.3
Assets
Cash & Bank	90.3	55.0
Money at call and short notice	-	-
Total Investments	147.9	93.3
Total Credit	471.5	486.5

Fixed Assets	2.0	2.1
Non Banking Assets	-	-
Other Assets	18.4	17.4
Total Balance	730.1	654.3

Profit & Loss	2qF09	2qF08
Total Income	36.2	31.5
Interest Income	33.3	28.7
Other Income	2.9	2.8

Total Expenses	23.0	21.5
Interest Expenses	18.1	16.3
Operating Expenses	4.9	5.2

Operating Profit	13.2	10.0
Provision for possible loss	8.7	9.1
Profit before tax and bonus	4.5	0.9
Staff Bonus	-	-
Provision for tax	-	-
Net profit	4.5	0.9