Financials - Half Yearly
Habib Metropolitan Bank Limited
Consolidated Balance Sheet
  As at June 30, 2016
(Rupees in ' 000)
 
Jun 30, 2016
Jun 30, 2015
Assets
Cash and balances with treasury banks 32,982,437 30,645,728
Balances with other banks 6,755,322 13,807,806
Lendings to financial institutions 32,077,745 2,800,000
Investments 381,827,815 292,555,587
Advances 140,227,388 132,646,839
Operating fixed assets 3,109,182 3,125,478
Deferred tax assets 1,752,630 1,938,805
Other assets 13,985,714 12,365,392
  612,718,233 489,885,635
Liabilities
Bills payable 12,448,332 6,344,461
Borrowings 120,211,091 31,462,822
Deposits and other accounts 429,344,203 403,208,597
Sub-ordinated loans - -
Liabilities against assets subject to finance lease - -
Deferred tax liabilities - -
Other liabilities 12,655,153 12,007,518
  574,658,779 453,023,398
Net assets 38,059,454 36,862,237
Represented by
Share capital 10,478,315 10,478,315
Reserves 13,186,303 12,710,010
Unappropriated profit 9,773,403 9,965,906
  33,438,021 33,154,231
Surplus on revaluation of assets - net of tax 4,621,433 3,708,006
  38,059,454 36,862,237

Habib Metropolitan 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 16,988,353 17,908,474
Mark-up / return / interest expensed (11,080,052) (11,111,269)
Net mark-up / interest income 5,908,301 6,797,205
Provision against non-performing loans and advances - net 971,345 1,645,206
Provision for diminution in the value of investments - net 31,906 62,356
Bad debts written off directly - -
  (1,003,251) (1,707,562)
Net mark-up / interest income after provisions 4,905,050 5,089,643
Non mark-up / interest income
Fee, commission and brokerage income 1,551,025 1,474,384
Dividend income 43,133 107,593
Income from dealing in foreign currencies - net 555,175 577,818
Gain on sale / redemption of securities - net 1,903,805 4,482,580
Unrealized gain / (loss) on revaluation of investment classified as 'held for trading' - -
Other income 186,993 222,699
Total non-markup / interest income 4,240,131 6,865,074
  9,145,181 11,954,717
Non mark-up / interest expenses
Administrative expenses 4,612,893 4,135,309
Other provisions / write-offs (172,048) -
Other charges 130,999 224,237
Total non-mark-up / interest expenses (4,571,844) (4,359,546)
  4,573,337 7,595,171
Extra ordinary / unusual items - -
Profit before taxation 4,573,337 7,595,171
Taxation - current 1,912,527 3,100,975
             - prior years 581,308 476,000
             - deferred (303,686) (427,133)
  (2,190,149) (3,149,842)
Profit after taxation 2,383,188 4,445,329
Basic and diluted earnings per share (Rupees) 2.27 4.24
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.