Financials - Half Yearly
Allied Bank Limited
Consolidated Balance Sheet
 

As at June 30, 2019

(Rupees in ' 000)
 

Jun 30, 2019

Dec 31, 2018

Assets

Cash and balances with treasury banks

136,954,655

99,188,414

Balances with other banks

2,665,306

2,564,202

Lendings to financial institutions - net

9,525,406

53,785,679

Investments - net

623,923,732

672,587,309

Advances - net

444,089,407

438,357,880

Fixed assets

60,094,891

50,399,773

Intangible assets

1,668,874

1,756,127

Deferred tax assets

-

-

Other assets - net

42,996,321

33,751,113

  1,321,918,592 1,352,390,497

Liabilities

Bills payable

17,661,718 7,752,959

Borrowings

132,876,903 225,882,986

Deposits and other accounts

1,028,946,545 984,463,067

Liabilities against assets subject to finance lease

-

-

Sub-ordinated debt

-

-

Deferred tax liabilities - net

3,367,910 4,751,359

Other liabilities

29,815,996

20,750,315

  1,212,669,072 1,243,600,686

Net assets

109,249,520

108,789,811

Represented by

Share capital

11,450,739

11,450,739

Reserves

21,679,467 20,276,515

Surplus on revaluation of assets - net of tax

20,855,206 23,077,174

Unappropriated profit

55,264,108 53,985,383
  109,249,520 108,789,811

 
Allied Bank Limited
Consolidated Profit and Loss Account
 

For the six months ended June 30, 2019

(Rupees in ' 000)
 

Jun 30, 2019

Jun 30, 2018

Mark-up / return / interest earned 52,010,659 33,319,952
Mark-up / return / interest expensed 33,278,971 17,507,395
Net mark-up / interest income 18,731,688 15,812,557

Non mark-up / interest income

Fee and commission income 2,807,363 2,566,695
Dividend income 978,223 1,442,874
Foreign exchange income 1,256,990 674,150
Income from derivatives - -
Gain on securities - net 394,952 2,150,523
Other income 259,283 53,534
Total non-markup / interest income 5,696,811 6,887,776
Total income 24,428,499 22,700,333
Non mark-up / interest expenses
Operating expenses 13,194,878 11,419,265
Workers welfare fund 228,344 249,367
Other charges 10,087 97,236
Total non-markup / interest expenses 13,433,309 11,765,868
Profit before provisions 10,995,190 10,934,465
Net reversal against provisions and write offs (289,133) (1,009,096)
Extra-ordinary / unusual items - -
Profit before taxation 11,284,323 11,943,561

Taxation

5,042,072 4,698,396
Profit after taxation 6,242,251 7,245,165
Basic and diluted earnings per share (Rupee) 5.45 6.33
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.