Financials - Half Yearly
The Punjab Provincial Cooperative Bank Limited
Balance Sheet
  As at December 31, 2018
(Rupees in ' 000)
 
Dec 31, 2018
Jun 30, 2018
Assets
Cash and balances with treasury banks 1,607,361 1,218,756
Balances with other banks 1,079,571 805,565
Investments 3,561,053 2,911,628
Advances 9,510,621 10,207,775
Fixed assets 7,183,168 7,176,161
Intangible assets 2,856 3,935
Deferred tax asset - -
Other assets 879,202 857,475
  23,823,832 23,181,295
Liabilities
Bills payable 27,829 55,502
Deposits and other accounts 5,923,197 5,324,183
Other liabilities 3,687,340 3,569,088
  9,638,366 8,948,773
Net assets 14,185,466 14,232,522
Represented by
Share capital 7,885,474 7,885,556
Reserves 741,948 742,108
Unappropriated loss (1,690,634) (1,780,620)
  6,936,788 6,847,044
Surplus on revaluation of assets 7,248,678 7,385,478
  14,185,466 14,232,522

The Punjab Provincial Cooperative Bank Limited
Profit and Loss Account
  For the six months period ended December 31, 2018
(Rupees in ' 000)
 
Dec 31,2018
Dec 31,2017
Mark-up / return / interest earned 896,986 904,406
Mark-up / return / interest expensed (83,465) (68,186)
Net mark-up / interest income 813,521 836,220
Non mark-up / interest income
Fee, commission and brokerage income 7,451 8,859
Dividend income 34,144 34,041
Other income 50,864 48,720
Total non-mark-up / interest income 92,459 91,620
Total Income 905,980 927,840
Non mark-up / interest expenses
Operating expenses (783,467) (738,580)
Total non-mark-up / interest expenses (783,467) (738,580)
Profit Before Provisions 122,513 189,260
Extra ordinary / unusual items - -
Profit before taxation 122,513 189,260
Taxation
 - current year (32,527) (12,388)
 - prior years - -
 - deferred - -
  (32,527) (12,388)
Profit after taxation 89,986 176,872
Earnings per share - basic and diluted (Rupees) 1.14 2.24
Auditor(s):

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