Financials - Half Yearly
Standard Chartered Bank (Pakistan) Limited
Balance Sheet
  As at June 30, 2018
(Rupees in ' 000)
 
Jun 30, 2018
Dec 31, 2017
Assets
Cash and balances with treasury banks 43,554,768 35,085,289
Balances with other banks 3,506,161 779,856
Lendings to financial institutions 12,087,935 8,067,665
Investments 283,704,090 272,487,815
Advances 153,538,690 137,655,093
Operating fixed assets 7,939,084 8,033,890
Intangible assets 26,095,559 26,095,642
Other assets 25,820,061 25,343,352
  556,246,348 513,548,602
Liabilities
Bills payable 17,670,180 18,958,345
Borrowings 35,171,519 26,029,816
Deposits and other accounts 402,724,021 377,576,064
Deferred tax liabilities - net 3,888,186 3,706,408
Other liabilities 32,589,350 24,341,273
  492,043,256 450,611,906
Net assets 64,203,092 62,936,696
Represented by
Share capital 38,715,850 38,715,850
Reserves 15,457,235 14,419,594
Unappropriated profit 4,498,142 4,199,687
  58,671,227 57,335,131
Surplus on revaluation of assets - net of deferred tax 5,531,865 5,601,565
  64,203,092 62,936,696

Standard Chartered Bank (Pakistan) Limited
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 13,905,847 13,578,120
Mark-up / return / interest expensed (4,918,748) (4,656,049)
Net mark-up / return / interest income 8,987,099 8,922,071
Reversals against non-performing loans and advances 502,324 487,917
Recovery of amounts written off 161,392 109,663
Provision for diminution in the value of investments (5,370) -
Bad debts written off directly (105,517) (73,863)
  552,829 523,717
Net mark-up / return / interest income after provisions 9,539,928 9,445,788
Non mark-up / non interest income
Fees, commission and brokerage income 2,233,578 2,390,486
Dividend Income - 875
Income from dealing in foreign currencies 2,198,399 1,233,985
Gain on sale of securities - net 608,804 368,920
Unrealized (loss) / gain on revaluation of investments classified as held for trading 12,659 31,043
Other income (319,815) 425,521
Total non mark-up / non interest income 4,733,625 4,450,830
  14,273,553 13,896,618
Non mark-up / non interest expenses
Administrative expenses (5,629,725) (5,153,550)
Other (provisions) / reversals / (asset write-offs) (6,948) -
Other charges (170,198) (172,125)
Total non mark-up / non interest expenses (5,806,871) (5,325,675)
  8,466,682 8,570,943
Extra-ordinary / unusual items - -
Profit before taxation 8,466,682 8,570,943
Taxation - current (3,069,658) (2,649,204)
             - prior years' - (660,266)
             - deferred (208,821) (236,124)
  (3,278,479) (3,545,594)
Profit after taxation 5,188,203 5,025,349
Basic / diluted earnings per share (Rupees) 1.34 1.30
Auditor(s):

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