Financials - Half Yearly
MCB 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 147,165,502 110,165,006
Balances with other banks 17,069,606 13,338,117
Lendings to financial institutions 7,191,663 39,149,890
Investments 803,875,961 754,385,775
Advances 574,354,212 566,792,265
Fixed assets 52,927,693 43,531,396
Intangible assets 1,501,976 1,452,462
Deferred tax assets - -
Other assets 66,038,383 56,395,096
  1,670,124,996 1,585,210,007
Liabilities
Bills payable 11,604,726 17,003,272
Borrowings 187,588,426 223,216,115
Deposits and other accounts 1,231,815,400 1,122,306,535
Liabilities against assets subject to finance lease - -
Subordinated debt - 3,891,019
Deferred tax liabilities 1,025,463 1,983,145
Other liabilities 85,938,971 65,487,042
  1,517,972,986 1,433,887,128
Net assets 152,152,010 151,322,879
Represented by
Share capital 11,850,600 11,850,600
Reserves 77,121,103 74,374,573
Surplus on revaluation of assets 9,123,361 10,417,875
Unappropriated profit 53,347,349 53,971,079
  151,442,413 150,614,127
Non-controlling interest 709,597 708,752
  152,152,010 151,322,879

MCB 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 63,418,278 39,272,450
Mark-up / return / interest expensed 33,838,728 15,947,896
Net mark-up / interest income 29,579,550 23,324,554
Non mark-up / interest income
Fee and commission income 6,069,062 5,809,043
Dividend income 654,605 530,382
Foreign exchange income 1,786,380 1,247,498
(Loss) / income from derivatives (3,936) 38,552
(Loss) / gain on securities (177,682) 973,193
Other income 57,003 174,061
Total non-markup / interest income 8,385,432 8,772,729
Total income 37,964,982 32,097,283
Non mark-up / interest expenses
Operating expenses 18,809,457 18,578,319
Workers welfare fund 365,700 321,996
Other charges 106,880 74,738
Total non-markup / interest expenses 19,282,037 18,975,053
share of profit of associates 199,907 357,513
Profit before provisions 18,882,852 13,479,743
Provisions / (reversals) and write offs - net 907,499 (2,211,646)
Extra ordinary / unusual items - -
Profit before taxation 17,975,353 15,691,389
Taxation 7,553,728 6,220,167
Profit after taxation 10,421,625 9,471,222
Loss / (profit) attributable to non-controlling interest (818) (47,553)
Profit attributable to equity shareholders of the Bank 10,420,807 9,423,669
Basic and diluted earnings per share 8.79 7.95
Auditor(s):

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