Financials - Half Yearly
Allied Bank Limited
Consolidated Balance Sheet
 

As at June 30, 2016

(Rupees in ' 000)
 

Jun 30, 2016

Dec 31, 2015

Assets

Cash and balances with treasury banks

63,973,780

56,711,623

Balances with other banks

862,724

4,077,613

Lendings to financial institutions

2,324,172

3,356,091

Investments

557,280,907

545,105,538

Advances

341,096,712

321,647,931

Operating fixed assets

29,850,251

28,869,612

Deferred tax assets

-

-

Other assets

35,902,370

32,970,839

  1,031,290,916 992,739,247

Liabilities

Bills payable

6,803,349

4,942,189

Borrowings

126,247,121

137,959,818

Deposits and other accounts

772,328,668

734,546,015

Sub-ordinated loans

-

-

Liabilities against assets subject to finance lease

-

-

Deferred tax liabilities

10,426,766

8,909,508

Other liabilities

16,459,295

16,256,802

 

932,265,199

902,614,332

Net assets

99,025,717

90,124,915

Represented by

Share capital

11,450,739

11,450,739

Reserves

15,958,402

15,102,026

Unappropriated profit

46,167,731

42,284,340

  73,576,872 68,837,105

Surplus on revaluation of assets - net of tax

25,448,845

21,287,810

  99,025,717 90,124,915

 
Allied Bank Limited
Consolidated Profit and Loss Account
 

For the six months ended June 30, 2016

(Rupees in ' 000)
 

Jun 30, 2016

Jun 30, 2015

Mark-up / return / interest earned 34,598,578 36,370,015
Mark-up / return / interest expensed 16,887,701 18,979,003
Net mark-up / interest income 17,710,877 17,391,012
Provision / (reversal) against non-performing loans and advances 180,356 541,779
Provision for diminution in the value of investments 62,705 7,945
Bad debts written off directly - -
  243,061

549,724

Net mark-up / interest income after provisions 17,467,816

16,841,288

Non mark-up / interest income

Fee, commission and brokerage income 2,353,586

2,305,727

Dividend income 1,968,028

1,780,914

Income from dealing in foreign currencies 337,819

468,243

Gain on sale of securities 2,464,363

448,504

Unrealized gain on revaluation of investments classified as 'held-for-trading' 43,239

44,021

Other income 69,211

944,675

Total non-markup / interest income 7,236,246 5,992,084
  24,704,062 22,833,372
Non mark-up / interest expenses
Administrative expenses 9,457,253

8,699,434

Provision against other assets 26,717

41,350

Provision / (reversal) against off-balance sheet obligations 10,782

(22,142)

Other charges 400,488

355,309

Total non-markup / interest expenses 9,895,240 9,073,951
Extra ordinary / unusual items - -
Profit before taxation 14,808,822 13,759,421
Taxation

- current

5,444,477

4,858,698

- prior years 954,019 1,460,245
- deferred (268,061)

(60,424)

  6,130,435

6,258,519

Profit after taxation 8,678,387 7,500,902
Unappropriated profit brought forward 42,284,340

37,728,181

Profit available for appropration 46,167,731 40,241,157
Earnings per share - Basic and Diluted (in Rupees) 7.58 6.55
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.