Financials - Half Yearly
Habib Metropolitan Bank Limited
Consolidated Balance Sheet
  As at June 30, 2019
(Rupees in ' 000)
 
Jun 30, 2019
Jun 30, 2018
Assets
Cash and balances with treasury banks 84,573,961 48,177,307
Balances with other banks 2,497,935 1,916,548
Lendings to financial institutions 21,148,260 11,984,795
Investments 394,061,389 341,284,168
Advances 282,830,487 236,112,844
Fixed assets 7,652,595 3,947,862
Intangible assets 111,143 163,645
Deferred tax assets 5,758,401 5,821,468
Other assets 46,092,456 29,430,741
  844,726,627 678,839,378
Liabilities
Bills payable 14,363,746 12,173,407
Borrowings 152,098,303 53,008,774
Deposits and other accounts 591,722,296 542,839,457
Liabilities against assets subject to finance lease - -
Sub-ordinated debts - -
Deferred tax liabilities - -
Other liabilities 45,372,276 30,365,390
  803,556,621 638,387,028
Net assets 41,170,006 40,452,350
Represented by
Share capital 10,478,315 10,478,315
Reserves 17,006,548 16,371,428
(Deficit) / Surplus on revaluation of assets - net of tax (6,120,154) (5,562,129)
Unappropriated profit 16,438,390 15,950,329
  37,803,099 37,237,943
Non-controlling interest 3,366,907 3,214,407
  41,170,006 40,452,350

Habib Metropolitan 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 31,019 ,780 20,031,259
Mark-up / return / interest expensed (22,147,026) (12,054,819)
Net mark-up / interest income 8,872,754 7,976,440
Non mark-up / interest income
Fee and commission income 2,451,050 1,879,197
Dividend income 45,839 50,790
Foreign exchange income 1,358,716 739,575
Income (loss) from derivatives - -
Gain / (loss) on securities (719,681) 81,959
Other income 210,506 403,913
Total non-markup / interest income 3,346,430 3,155,434
Total income 12,219,184 11,131,874
Non mark-up / interest expenses
Operating expenses 6,280,949 5,707,705
Workers welfare fund 113,676 98,980
Other charges 41,295 14,802
Total non-mark-up / interest expenses (6,435,920) (5,821,487)
Profit before provisions 5,783,264 5,310,387
(Provisions) reversal and write offs - net 106,857 (429,132)
Extra ordinary / unusual items - -
Profit before taxation 5,890,121 4,881,255
Taxation (2,530,380) (1,807,360)
Profit after taxation 3,359,741 3,073,895
Profit attributable to:
Equity shareholders of the holding company 3,201,002 2,954,726
Non-controlling interest 158,739 119,169
  3,359,741 3,073,895
Basic and diluted earnings per share (Rupees) 3.05 2.82
Auditor(s):

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