Financial Reports

Nepal Aawas Bikas Beeta Company
Nepse quote: NAAB

Figures in NRs million
UNAUDITED FINANCIAL RESULT As of Second quarter 2007 (2qF07)
Particulars	2qF07	2qF06
Liabilities
Paid up Capital	63.8	58.0
Reserves & Surplus	35.8	29.9
Debenture	-	-
Borrowing	-	-
Total Deposits	459.5	407.4
Other Liabilities	40.2	50.4
Total Balance	599.3	545.7

Assets
Cash & Bank	58.7	39.7
Money at call and short notice	-	-
Total Investments	87.6	54.6
Total Credit	434.0	420.5

Fixed Assets	2.5	2.6
Non Banking Assets	-	-
Other Assets	16.5	28.3
Total Balance	599.3	545.7

Profit & Loss
Total Income	31.1	28.3
Interest Income	29.1	25.5
Other Income	2.0	2.8

Total Expenses	19.8	18.1
Interest Expenses	15.8	14.8
Operating Expenses	4.0	3.3

Operationg Profit	11.3	10.2
Provision for possible loss	6.7	7.4
Profit before tax and bonus	4.6	2.8

Staff Bonus	-	-
Provision for tax	-	-
Net profit	4.6	2.8