Financial Reports

Nepal Aawas Bikas Beeta Company
Nepse quote: NAAB

Figures in NRs million
UNAUDITED FINANCIAL RESULT As of second quarter 2006 (2qF06)
Particulars	2qF06	2qF05
Liabilities
Paid up Capital	58.0	48.2
Reserves & Surplus	29.9	24.2
Debenture	-	-
Borrowing	-	-
Total Deposits	407.4	396.3
Other Liabilities	50.4	59.8
Total Balance	545.7	528.5

Assets
Cash & Bank	39.7	55.0
Money at call and short notice	-	-
Total Investments	54.6	45.1
Total Credit	420.5	391.4

Fixed Assets	2.6	3.1
Non Banking Assets	-	2.0
Other Assets	28.3	31.9
Total Balance	545.7	528.5

Profit & Loss
Total Income	28.3	27.2
Interest Income	25.5	25.3
Other Income	2.8	1.9

Total Expenses	18.1	15.9
Interest Expenses	14.8	12.7
Operating Expenses	3.3	3.2

Operationg Profit	10.2	11.3
Provision for possible loss	7.3	10.0
Profit before tax and bonus	2.9	1.3

Staff Bonus	-	-
Provision for tax	-	-
Net profit	2.9	1.3