Financials - Half Yearly Askari 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 47,661,566 42,568,141 Balances with other banks 4,600,044 5,845,748 Lendings to financial institutions 520,265 6,836,584 Investments 282,304,139 295,846,254 Advances 261,653,263 235,163,922 Operating fixed assets 10,800,566 11,019,555 Other assets 22,091,699 21,596,324   629,631,542 618,876,528 Assets attributable to discontinued operations 336,778 796,570   629,968,320 619,673,098 Liabilities Bills payable 10,887,316 8,579,809 Borrowings 42,941,526 89,261,788 Deposits and other accounts 525,944,802 472,803,094 Sub-ordinated loans 4,993,800 4,994,800 Liabilities against assets subject to finance lease - - Deferred tax liabilities 1,228,646 526,430 Other liabilities 10,206,175 10,386,352   596,202,265 586,552,273 Liabilities associated with discontinued operations 138,273 267,254   596,340,538 586,819,527 Net assets 33,627,782 32,853,571 Represented by Share capital 12,602,602 12,602,602 Reserves 11,663,089 8,855,953 Unappropriated profit / (loss) 2,191,548 4,090,445   26,457,239 25,549,000 Non-controlling interest 46,125 37,908   26,503,364 25,586,908 Surplus on revaluation of assets - net of tax Continued operations 7,099,284 7,219,456 Discontinued Operations 25,134 47,207   33,627,782 32,853,571 Askari 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 17,641,247 17,226,974 Mark-up / return / interest expensed 9,806,247 10,036,973 Net mark-up / interest income 7,835,000 7,190,001 Reversal of provision against non-performing loans and advances - net (1,069,513) (523,999) Impairment loss on available for sale investments 30,047 5,340 (Reversal of Provision) / Provision for diminution in the value of investments - net (23,020) 93,432 Bad debts written off directly - -   (1,062,486) (425,227) Net mark-up / interest income after provisions 8,897,486 7,615,228 Non mark-up / interest income Fee, commission and brokerage income 1,119,187 1,292,340 Dividend income 170,585 195,759 Income from dealing in foreign currencies 404,048 381,206 Gain on sale of securities - net 1,510,631 2,021,825 Unrealised gain on revaluation of investments classified as held for trading - net - - Other income 271,681 204,112 Total non-markup / interest income 3,476,132 4,095,242   12,373,618 11,710,470 Non mark-up / interest expenses Administrative expenses 7,404,438 6,573,751 Other provisions / write offs - - Other charges 100,490 145,219 Total non-markup / interest expenses 7,504,928 6,718,970   4,868,690 4,991,500 Extra ordinary / unusual items - - Profit before taxation 4,868,690 4,991,500 Taxation - current 946,439 910,824              - prior years 243,344 266,425              - deferred 815,170 850,972   2,004,953 2,028,221 Profit after taxation - continued operations 2,863,737 2,963,279 Profit after taxation - discontinued operations 31,148 21,119   2,894,885 2,984,398 Attribute to: Equity holders of the bank 2,886,668 2,982,049 Non - controlling interest 8,217 2,349   2,894,885 2,984,398 Auditor(s): Pakistan Banks' Association 2005. All Rights Reserved.