Financials - Half Yearly
Allied Bank Limited
Consolidated Balance Sheet
 

As at June 30, 2018

(Rupees in ' 000)
 

Jun 30, 2018

Dec 31, 2017

Assets

Cash and balances with treasury banks

93,392,462

85,355,555

Balances with other banks

495,995

649,512

Lendings to financial institutions

13,749,738

8,694,399

Investments

862,050,167

699,323,690

Advances

423,794,333

372,080,555

Operating fixed assets

49,941,477

48,355,884

Deferred tax assets

-

-

Other assets

31,063,943

32,863,008

  1,474,488,115 1,247,322,603

Liabilities

Bills payable

11,027,917

7,835,467

Borrowings

405,335,290

223,556,383

Deposits and other accounts

926,968,278

883,702,056

Sub-ordinated loans

-

-

Liabilities against assets subject to finance lease

-

-

Deferred tax liabilities

5,591,651

6,941,206

Other liabilities

16,418,874

17,237,459

 

1,365,342,010

1,139,272,571

Net assets

109,146,105

108,050,032

Represented by

Share capital

11,450,739

11,450,739

Reserves

19,067,567

17,980,116

Unappropriated profit

52,841,449

50,546,126

  83,359,755 79,976,981

Surplus on revaluation of assets - net of tax

25,786,350

28,073,051

  109,146,105 108,050,032

 
Allied Bank Limited
Consolidated Profit and Loss Account
 

For the six months ended June 30, 2018

(Rupees in ' 000)
 

Jun 30, 2018

Jun 30, 2017

Mark-up / return / interest earned 33,319,952 32,346,704
Mark-up / return / interest expensed 17,507,395 16,067,479
Net mark-up / interest income 15,812,557 16,279,225
Net reversal of provision against non-performing loans and advances (892,329) (695,907)
Net provision / (reversal) for diminution in the value of investments 11,376 (8,061)
Bad debts written off directly - -
  (880,953)

(703,968)

Net mark-up / interest income after reversal of provisions 16,693,510

16,983,193

Non mark-up / interest income

Fee, commission and brokerage income 2,566,693

2,407,157

Dividend income 1,442,874

1,556,095

Income from dealing in foreign currencies 674,150

317,585

Gain / (loss) on sale of securities - net 2,140,642

332,964

Unrealized gain on revaluation of investments classified as 'held-for-trading' - net 9,882

(24,259)

Other income 202,803

176,541

Total non-markup / interest income 7,037,044 4,766,083
  23,730,554 21,749,276
Non mark-up / interest expenses
Administrative expenses 11,154,040

9,965,633

Provision / (reversal) against other assets 1,125

24,000

Provision / (reversal)  against off-balance sheet obligations - net 20,000

(2,698)

Other charges 346,602

313,104

Total non-markup / interest expenses 11,521,767 10,300,039
Extra-ordinary / unusual item 265,226 -
Profit before taxation 11,943,561 11,449,237
Taxation

Current

4,856,535

4,157,275

Prior years - 959,605
Deferred (158,139)

(262,741)

  4,698,396

4,854,139

Profit after taxation 7,245,165 6,595,098
Unappropriated profit brought forward 50,546,126

47,631,788

Profit available for appropriation 52,841,449 49,599,835
Earnings per share - Basic and Diluted (in Rupees) 6.33 5.76
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.