Financial Reports

Nepal Aawas Bikas Beeta Company
Nepse quote: NAAB

Figures in NRs million
UNAUDITED FINANCIAL RESULT As of Fourth quarter 2006 (4qF06)
Particulars	4qF06	4qF05
Liabilities
Paid up Capital	58.0	48.4
Reserves & Surplus	43.7	27.0
Debenture	-	-
Borrowing	-	-
Total Deposits	440.3	391.7
Other Liabilities	32.7	65.6
Total Balance	574.7	532.7

Assets
Cash & Bank	63.5	53.6
Money at call and short notice	-	-
Total Investments	58.1	47.6
Total Credit	431.9	395.6

Fixed Assets	2.2	2.5
Non Banking Assets	-	1.3
Other Assets	19.0	32.1
Total Balance	574.7	532.7

Profit & Loss
Total Income	64.8	64.4
Interest Income	55.2	58.3
Other Income	9.6	6.1

Total Expenses	38.5	39.5
Interest Expenses	29.9	31.0
Operating Expenses	8.6	8.5

Operationg Profit	26.3	24.9
Provision for possible loss	-	-
Profit before tax and bonus	26.3	24.9

Staff Bonus	2.6	2.5
Provision for tax	7.0	6.6
Net profit	16.7	15.8