Financials - Half Yearly
National Bank of Pakistan
Consolidated Balance Sheet
  As at June 30, 2017
(Rupees in ' 000)
 
Jun 30, 2017
Dec 31, 2016
Assets
Cash and balances with treasury banks 213,744,690 160,085,598
Balances with other banks 14,728,664 14,395,805
Lendings to financial institutions 41,501,468 121,709,399
Investments - net 1,205,890,554 896,280,784
Advances - net 720,982,188 668,883,928
Operating fixed assets - net 33,792,656 34,058,289
Deferred tax assets 3,790,776 5,172,496
Other assets 96,524,421 80,830,263
  2,330,955,418 1,981,416,562
Liabilities
Bills payable 29,907,883 10,187,250
Borrowings 281,531,363 44,863,930
Deposits and other accounts 1,740,357,703 1,657,132,405
Sub-ordinated loans - -
Liabilities against assets subject to finance lease 76,194 83,007
Deferred tax liabilities - -
Other liabilities 105,381,818 89,011,304
  2,157,254,961 1,801,277,896
Net assets 173,700,457 180,138,666
Represented by
Share capital 21,275,131 21,275,131
Reserves 47,599,236 46,031,075
Unappropriated profit 46,397,224 55,795,351
  115,271,591 123,101,557
Non-controlling interest 861,073 737,972
  116,132,664 123,839,529
Surplus on revaluation of assets - net 57,567,793 56,299,137
  173,700,457 180,138,666

National Bank of Pakistan
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 57,156,687 57,708,457
Mark-up / return / interest expensed 30,468,850 29,581,175
Net mark-up / interest income 26,687,837 28,127,282
Provision against non-performing advances - net 2,165,235 1,936,914
Reversal of provision for diminution in value of investments (732,889) (543,594)
Provision against off balance sheet obligations - -
Bad debts written off directly - -
  1,432,346 1,393,319
Net mark-up / interest income after provisions 25,255,491 26,733,962
Non mark-up / interest income
Fee, commission and brokerage income 8,134,591 7,482,904
Dividend income 1,717,504 1,511,728
Income from dealing in foreign currencies 1,368,640 1,721,619
Gain on sale and redemption of securities - net 4,152,211 3,226,747
Unrealized loss on revaluation of investments classified
as held for trading
(34,560) (5,431)
Share of (loss) / profit from joint venture 28,764 150,486
Share of (loss) / profit from associates (464,665) 100,803
Other income 781,819 735,628
Total non mark-up / interest income 15,684,304 14,924,485
  40,939,795 41,658,448
Non mark-up / interest expenses
Administrative expenses 25,536,630 23,790,331
Other provisions / write offs 1,542,131 534,458
Other charges 23,123 113,770
Total non mark-up / interest expenses 27,101,884 24,438,559
  13,837,910 17,219,889
Extra ordinary items  - -
Profit before taxation 13,837,910 17,219,889
Taxation - current 3,389,146 5,202,690
             - prior year(s) 271,678 1,343,826
             - deferred 1,531,816 591,681
  5,192,640 7,138,196
Profit after taxation 8,645,270 10,081,693
Share holders of the bank 8,516,540 10,071,440
Non-controlling interest 128,730 10,253
  8,645,270 10,081,693
Basic and diluted earnings per share (Rupees) 4.00 4.73
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.