Financials - Half Yearly
Dubai Islamic Bank Pakistan Limited
Balance Sheet
  As at June 30, 2019
(Rupees in ' 000)
 
Jun 30, 2019
Dec 31, 2018
Assets
Cash and balances with treasury banks 24,141,671 17,752,920
Balances with other banks 9,348,332 1,241,840
Due from financial institutions 4,218,778 4,000,000
Investments 57,644,781 45,850,970
Islamic financings and related assets - net 171,040,292 153,306,380
Fixed assets 4,091,525 1,381,172
Intangible assets 214,502 169,752
Deferred tax assets 290,708 460,313
Other assets 12,620,001 7,659,406
  283,610,590 231,822,753
Liabilities
Bills payable 3,419,461 2,811,457
Due to financial institutions 33,749,783 12,670,525
Deposits and other accounts 205,219,428 182,186,634
Subordinated sukuk 7,120,000 7,120,000
Deferred tax liabilities - -
Other liabilities 15,474,775 10,283,963
  264,983,447 215,072,579
Net assets 18,627,143 16,750,174
Represented by
Share capital 11,652,288 11,652,288
Reserves 1,519,905 1,226,954
Deficit on revaluation of investments (408,453) (820,667)
Unappropriated profit 5,863,403 4,691,599
  18,627,143 16,750,174

Dubai Islamic Bank Pakistan Limited
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 11,681,430 6,423,221
Profit / return expensed (6,761,457) (2,579,435)
Net profit / return 4,919,973 3,843,786
Other income
Fee and commission income 851,511 821,027
Dividend income - -
Foreign exchange income 391,564 246,672
Gain on securities 271 -
Other income 980 2,155
Total other income 1,244,326 1,069,854
Total income 6,164,299 4,913,640
Other expenses
Operating expenses (3,187,137) (2,917,791)
Workers welfare fund (56,623) (41,676)
Other charges (3,807) (201)
Total other expenses (3,247,567) (2,959,668)
Profit before provisions 2,916,732 1,953,972
(Provisions) / reversal of provision and write off - net (323,909) 20,843
Profit before taxation 2,592,823 1,974,815
Taxation (1,128,068) (772,935)
Profit after taxation 1,464,755 1,201,880
Basic and diluted earnings per share (Rupees) 1.26 1.03
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.