Financials - Half Yearly
Allied Bank Limited
Consolidated Balance Sheet
 

As at June 30, 2017

(Rupees in ' 000)
 

Jun 30, 2017

Dec 31, 2016

Assets

Cash and balances with treasury banks

89,221,662

73,203,767

Balances with other banks

1,474,733

679,938

Lendings to financial institutions

12,394,485

10,512,752

Investments

549,080,229

590,924,972

Advances

389,009,924

329,603,221

Operating fixed assets

33,552,669

32,783,340

Deferred tax assets

-

-

Other assets

34,630,854

32,667,653

  1,109,364,556 1,070,375,643

Liabilities

Bills payable

7,267,258

9,848,795

Borrowings

121,008,196

126,368,875

Deposits and other accounts

852,546,623

805,090,074

Sub-ordinated loans

-

-

Liabilities against assets subject to finance lease

-

-

Deferred tax liabilities

9,115,301

11,001,128

Other liabilities

18,032,897

16,251,399

 

1,007,970,275

968,560,271

Net assets

101,394,281

101,815,372

Represented by

Share capital

11,450,739

11,450,739

Reserves

17,186,186

16,533,485

Unappropriated profit

49,599,835

47,631,788

  78,236,760 75,616,012

Surplus on revaluation of assets - net of tax

23,157,521

26,199,360

  101,394,281 101,815,372

 
Allied Bank Limited
Consolidated Profit and Loss Account
 

For the six months ended June 30, 2017

(Rupees in ' 000)
 

Jun 30, 2017

Jun 30, 2016

Mark-up / return / interest earned 32,363,511 34,598,578
Mark-up / return / interest expensed 16,067,479 16,887,701
Net mark-up / interest income 16,296,032 17,710,877
(Reversal) / provision against non-performing loans and advances - net (695,907) 18,356
(Reversal) / provision for diminution in the value of investments - net (8,061) 62,705
Bad debts written off directly - -
  (703,968)

243,061

Net mark-up / interest income after provisions 17,000,000

17,467,816

Non mark-up / interest income

Fee, commission and brokerage income 2,407,157

2,353,586

Dividend income 1,556,095

1,968,028

Income from dealing in foreign currencies 317,585

337,819

Gain on sale of securities - net 332,964

2,464,363

Unrealized (loss) / gain on revaluation of investments classified as 'held-for-trading' (24,259)

43,239

Other income 176,541

69,211

Total non-markup / interest income 4,766,083 7,236,246
  21,766,083 24,704,062
Non mark-up / interest expenses
Administrative expenses 9,982,440

9,457,253

Provision against other assets 24,000

26,717

(Reversal) / provision against off-balance sheet obligations - net (2,698)

10,782

Other charges 313,104

400,488

Total non-markup / interest expenses 10,316,846 9,895,240
Extra ordinary / unusual items - -
Profit before taxation 11,449,237 14,808,822
Taxation

- current

4,157,275

5,444,477

- prior years 959,605 954,019
- deferred (262,741)

(268,061)

  4,854,139

6,130,435

Profit after taxation 6,595,098 8,678,387
Unappropriated profit brought forward 47,631,788

42,284,340

Profit available for appropration 49,599,835 46,167,731
Earnings per share - Basic and Diluted (in Rupees) - -
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.