|
| |
Balance Sheet as on end
of Ashad 2066- Amount in "000"
|
Particulars |
Ashad 2065 |
Ashad 2066 (Unaudited) |
|
Capital & Liabilities: |
|
|
 | Share capital |
|
66,699 |
215,918 |
| Reserves & Funds |
|
45,045 |
87,156 |
| Deposits |
|
680,270 |
819,524 |
| Borrowing (FD Loan) |
|
14,862 |
|
| Proposed Dividend & Dividend Payable |
|
82 |
47 |
| Income Tax Liabilities (incl. additional
tax) |
|
|
1,973 |
| Other Liabilities & Provision |
|
23,299 |
26,073 |
|
Total Capital & Liabilities |
830,257 |
1,150,691 |
|
Assets: |
|
|
| Cash Balance |
|
3,304 |
7,621 |
| Balance with NRB |
|
20 |
20 |
| Balance with other financial institution |
|
22,051 |
63,927 |
| Investment (Net) |
|
113,794 |
147,580 |
| Loans (Net) |
|
654,593 |
867,240 |
| Fixed Assets |
|
17,914 |
44,870 |
| Non-Banking Assets (Net) |
|
|
|
| Other Assets |
|
18,581 |
19,433 |
|
Total Assets |
830,257 |
1,150,691 |
|
