Financial Reports

Nepal Aawas Bikas Beeta Company
Nepse quote: NAAB

Figures in NRs million
UNAUDITED FINANCIAL RESULT As of 15th July,2004 (Ashadh end 2061)
Particulars	Ashadh end 2061	Ashadh end 2060
Paid up Capital	48.1	47.9
General Reserves	15.0	15.0
Retained Earnings	1.0	1.0
Provision for Loan Loss	17.0	16.6
Total Deposits	344.2	329.1
Other liabilities	40.6	43.0
Operating profit after provision	22.1	-
Total	488.0	452.7

Cash and Bank	61.8	34.4
Total Credit	350.8	332.5
Total Investments	43.0	54.4
Fixed assets	1.7	2.2
Other Assets	30.7	29.2
Total	488.0	452.7