Financials -  Yearly MCB Islamic Bank Limited Balance Sheet   As at June 30, 2016 (Rupees in ' 000)   Jun 30, 2016   Dec 31, 2015 (Restated) Assets Cash and balances with treasury banks 1,110,267 698,123 Balances with other banks 4,294,543 6,347,459 Due from financial institutions - - Investments - net 6,468,400 5,995,470 Islamic financing and related assets - net 16,092,048 12,473,797 Operating fixed assets 1,485,884 1,192,382 Deferred tax assets - net - - Other assets - net 217,095 171,847   29,668,237 26,879,078 Liabilities Bills payable 619,903 89,864 Due to financial institutions 5,510,345 631,520 Deposits and other accounts 12,777,336 9,450,072 Sub-ordinated loans - - Liabilities against assets subject to finance lease - - Deferred tax liabilities - net 11,456 9,962 Other liabilities 706,603 6,739,219   19,625,643 16,920,637 Net assets 10,042,594 9,958,441 Represented by Share capital 10,000,000 10,000,000 Reserves 25,584 5,161 Unappropriated profit (loss) 64,643 (17,047)   10,090,227 9,988,114 Deficit on revaluation of assets - net of tax (47,633) (29,673)   10,042,594 9,958,441 MCB Islamic Bank Limited Profit and Loss Account   For the six months ended June 30, 2016 (Rupees in ' 000)   Jun 30, 2016 Jun 30, 2015 Profit / return earned 868,358 - Profit / return expensed 277,744 - Net spread earned 590,614 - Provision against non-performing islamic financing and related assets - net 56,000 - Provision for diminution in the value of investments - net - - Bad debts written off directly - -   56,000 - Net spread after provisions 534,614 - Other income Fee, commission and brokerage income 17,035 - Dividend income 23,207 - Income from dealing in foreign currencies 9,042 - Gain on sale of securities - net 71,352 - Unrealized gain / (loss) on revaluation of investments classified as held for trading - net - - Other income 6,791 - Total other income 127,427 -   662,041 - Other expenses Administrative expenses 464,730 37,693 Provision against other assets - net - - Other charges 13,873 - Total other expenses 478,603 37,693 Extra ordinary / unusual item - - Profit / (loss) before taxation 183,438 (37,693) Taxation - current (70,160) -              - prior periods - -              - deferred (11,165) -   (81,325) - Profit / (loss) after taxation 102,113 (37,693) Basic / diluted earnings / (loss) per share 0.102 (0.044) Auditor(s): Pakistan Banks' Association 2005. All Rights Reserved.