Financials - Half Yearly
BankIslami Pakistan 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 21,420,580 14,292,752
Balances with other banks 3,227,351 1,164,553
Due from financial institutions - net 20,514,701 18,173,504
Investments - net 56,806,126 39,236,762
Islamic financing, related assets and Advances - net 117,866,720 118,320,811
Fixed assets 13,281,821 6,683,785
Intangible assets 3,171,692 3,173,692
Deferred tax assets 7,320,183 7,471,963
Other assets - net 11,661,543 8,315,446
Total Assets 255,270,717 216,833,268
Liabilities
Bills payable 4,401,355 3,242,180
Due to financial institutions 8,305,441 7,819,532
Deposits and other accounts 213,667,146 184,429,521
Subordinated debt - -
Deferred tax liabilities - -
Other liabilities 13,009,065 6,066,223
  239,383,007 201,557,456
Net assets 15,887,710 15,275,812
Represented by
Share capital - net 10,000,079 10,000,079
Reserves 968,799 968,799
Surplus on revaluation of assets - net of tax 1,819,133 1,875,495
Unappropriated Profit 2,899,327 2,236,825
  15,687,338 15,081,198
Non-controlling interest 200,372 194,614
  15,887,710 15,275,812

BankIslami Pakistan Limited
Consolidated Profit and Loss Account
  For the six months ended June 30, 2019
(Rupees in ' 000)
 
Jun 30, 2019
 
Jun 30, 2018
(Restated)
Profit / return earned 9,853,085 5,636,494
Profit / return expensed 4,991,039 2,894,289
Net profit / return 4,862,046 2,742,205
Other Income
Fee and commission income 328,790 369,247
Dividend income 8,597 6,618
Foreign exchange income 106,208 98,477
Gain / (loss) on securities 17,581 43,832
Other income 61,868 42,594
Total other income 523,044 560,768
Total Income 5,385,090 3,302,973
Other expenses
Operating expenses 3,547,353 3,174,610
Workers welfare fund 17,533 1,934
Other charges 36,180 50
Total other expenses 3,601,066 3,176,594
Profit before provisions 1,784,024 126,379
Provisions and write offs - net 876,033 27,654

Extraordinary / unusual items

- -

Profit / (loss) for the period from BIPL Securities Limited - net of tax

6,912 (22,042)
Share of profit from associate 11,525 110,555
Profit before taxation 926,428 187,238
Taxation 313,898 29,290
Profit after taxation 612,530 157,948
Attributable to:
Equity shareholders of the bank 611,211 163,015
Non - controlling interest 1,319 (5,067)
  612,530 157,948
Basic earnings per share (Rupees) 0.6064 0.1617
Diluted earnings per share (Rupees) 0.6064 0.1617
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.