Financials - Yearly
The Punjab Provincial Cooperative Bank Limited
Condensed Interim Statement of Financial Position
  As at December 31, 2017
(Rupees in ' 000)
 
Dec 31, 2017
Jun 30, 2017
Assets
Cash and balances with treasury banks 1,343,576 1,127,957
Balances with other banks 1,149,502 1,482,580
Investments 3,116,698 2,633,412
Advances 9,896,527 9,678,398
Operating fixed assets 7,181,255 7,176,211
Deferred tax assets - -
Other assets 871,989 802,095
Total assets 23,559,547 22,900,653
Liabilities
Bills payable 69,017 52,584
Deposits and other accounts 5,498,871 5,057,990
Other liabilities 3,311,805 3,190,750
Total liabilities 8,879,693 8,301,324
Net assets 14,679,854 14,599,329
Represented by
Share capital 7,886,842 7,886,842
Reserves 712,443 712,873
Accumulated loss (1,310,050) (1,486,922)
  7,289,235 7,112,793
Surplus on revaluation of assets 7,390,619 7,486,536
Total equity 14,679,854 14,599,329

The Punjab Provincial Cooperative Bank Limited
Condensed Interim
Profit and Loss Account (Un-audited)
  For the six months period ended December 31, 2017
(Rupees in ' 000)
 
2017
2016
Mark-up / return / interest earned 904,406 871,871
Mark-up / return / interest expensed (68,186) (49,223)
Net mark-up / interest income 836,220 822,648
Provisions - -
Net mark-up / interest income after provisions 836,220 822,648
Non mark-up / interest income
Fee, commission and brokerage income 8,859 8,067
Dividend income 34,041 31,914
Other income 48,720 45,481
Total non mark-up / interest income 91,620 85,462
Non mark-up / interest expenses
Administrative expenses (738,580) (753,175)
Other provisions / write offs - -
Total non-mark-up / interest expenses (738,580) (753,175)
Extra ordinary / unusual items - -
Profit before taxation 189,260 154,935
Taxation
- Current (12,388) (15,215)
- Prior years - -
- Deferred - -
  (12,388) (15,215)
Profit after taxation 176,872 139,720
Earnings per share - basic (rupees) 2.24 1.77
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.