Statement of distributable profit or loss For the year ended on 16 July 2018 (As per NRB Regulation)
Current Year
Previous Year
2,189,898,090
1,549,986,963
437,979,618
284,319,227
28,083,560
24,582,829
d. Corporate social responsibility fund
-
-
e. Employees' training fund
-
-
Net profit or (loss) as per statement of profit or loss Appropriations: a. General reserve b. Foreign exchange fluctuation fund c. Capital redemption reserve
f. Other
-
4,343,006
1,723,834,912
1,236,741,901
(218,896,037)
-
b. Short loan loss provision in accounts (-)/reversal (+)
-
-
c. Short provision for possible losses on investment (-)/ reversal (+)
-
-
d. Short loan loss provision on Non Banking Assets (-)/ resersal (+)
-
-
(75,546,496)
-
f. Goodwill recognised (-)/ impairment of Goodwill (+)
-
-
g. Bargain purchase gain recognised (-)/resersal (+)
-
-
(51,592,565)
-
-
-
Profit or (loss) befor regulatory adjustment Regulatory adjustment : a. Interest receivable (-)/previous accrued interest received (+)
e. Deferred tax assets recognised (-)/ reversal (+)
h. Acturial loss recognised (-)/reversal (+) i. Other (+/-) Distributable profit or (loss)
1,377,799,813
Suraj Lamichhane
Joseph Silvanus
Karen De Alwis
Jitender Arora
Financial Controller
CEO & Director
Director
Chairman As per our report of even date
Amrit Kumari Thapa
Krishna Kumar Pradhan
CA. Sunir K Dhungel
Director
Director
Partner For and on behalf of SAR Associates Chartered Accountants
Date :10th November 2018 Place:Kathmandu
96
Standard Chartered Annual Report 2017 - 2018