Financials - Half Yearly
National Bank of Pakistan
Consolidated Balance Sheet
  As at June 30, 2018
(Rupees in ' 000)
 
Jun 30, 2018
Dec 31, 2017
Assets
Cash and balances with treasury banks 297,529,294 160,080,735
Balances with other banks 25,505,482 26,992,279
Lendings to financial institutions 31,056,524 26,916,113
Investments 1,362,746,421 1,296,537,064
Advances 790,779,451 740,344,934
Operating fixed assets 33,742,795 33,822,237
Deferred tax assets - 7,342,482
Other assets 121,756,561 83,980,565
  2,663,116,529 2,376,016,409
Liabilities
Bills payable 17,318,764 13,195,055
Borrowings from financial institutions 427,935,864 360,105,674
Deposits and other accounts 1,910,644,392 1,727,059,246
Sub-ordinated loans - -
Liabilities against assets subject to finance lease 76,561 56,799
Deferred tax liabilities 10,655,259 -
Other liabilities 104,360,529 95,923,921
  2,470,991,369 2,196,340,695
Net assets 192,125,160 179,675,714
Represented by
Share capital 21,275,131 21,275,131
Reserves 51,682,321 49,887,328
Unappropriated profit 70,136,667 58,069,393
  143,094,119 129,231,852
Non-controlling interest 892,702 811,427
  143,986,821 130,043,279
Surplus on revaluation of assets - net 48,138,339 49,632,435
  192,125,160 179,675,714

National Bank of Pakistan
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 66,526,786 56,783,707
Mark-up / return / interest expensed 36,259,724 30,468,850
Net mark-up / return / interest income 30,267,062 26,314,857
Provision against non-performing advances - net 2,165,869 2,165,235
Provision / (reversal of provision) for diminution in value of investments - net 294,281 (732,889)
Provision against off balance sheet obligations - -
Bad debts written off directly - -
  2,460,150 1,432,346
Net mark-up / interest income after provisions 27,806,911 24,882,511
Non mark-up / interest income
Fee, commission and brokerage income 9,819,275 8,507,571
Dividend income 1,120,309 1,717,504
Income from dealing in foreign currencies 1,834,144 1,368,640
Gain on sale and redemption of securities - net 2,517,405 4,152,211
Unrealized loss on revaluation of investments classified
as held for trading
(69,120) (34,560)
Share of (loss) / profit from joint venture (11,147) 28,764
Share of (loss) / profit from associates 17,988 (464,665)
Other income 976,579 781,819
Total non mark-up / interest income 16,205,433 16,057,284
  44,012,344 40,939,795
Non mark-up / interest expenses
Administrative expenses 26,147,876 25,536,630
Other provisions / write offs 338,321 1,542,131
Other charges 9,757 23,123
Total non mark-up / interest expenses 26,495,954 27,101,884
  17,516,390 13,837,910
Extra ordinary / unusual items  - -
Profit before taxation 17,516,390 13,837,910
Taxation - current 6,991,313 3,389,146
             - prior period (20,755,128) 271,678
             - deferred 18,537,043 1,531,816
  4,773,228 5,192,640
Profit after taxation 12,743,162 8,645,270
Share holders of the bank 12,656,259 8,516,540
Non-controlling interest 86,903 128,730
  12,743,162 8,645,270
Basic and diluted earnings per share (Rupees) 5.95 4.00
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.