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Thapathali,Kathmandu,Nepal
[email protected]
+977-1-5111111
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Eng
Nep
Reserve and Surplus
Particulars
2066/67
2067/68
2068/69
2069/70
2070/71
2071/72 [Unaudited]
Deferred Tax Reserve
3,616,964.28
11,218,756.06
18,726,886.70
21,824,834.95
23,871,512.29
26,465,693.40
General Reserve
90,985,064.13
90,985,064.13
90,985,064.13
90,985,064.13
90,985,064.13
90,985,064.13
Capital Resreve
144,325.00
144,325.00
144,325.00
144,325.00
144,325.00
144,325.00
Special Reserve
Other Reserve
Share Premium
16,972,044.00
Proposed Bonus Share
7,566,071.58
21,964,520.00
23,742,288.00
23,742,288.00
Catastrophe Reserve
3,019,696.72
3,019,696.72
Capitalized Left Bonus Share
15,910.00
15,910.00
63,478.00
Transferred From Profit and Loss A/C
130,764.34
845,801.56
2,230,660.59
15,879,976.19
138,711.63
13,852,586.75
Insurance Fund
11,697,335.87
11,697,335.87
40,243,976.27
40,243,976.27
53,239,638.97
77,879,423.54
Total
106,590,363.62
122,473,264.20
174,358,910.69
169,078,176.54
195,141,236.74
225,355,948.04
Calculation
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