Financials - Half Yearly
National Bank of Pakistan
Consolidated Balance Sheet
  As at June 30, 2019
(Rupees in ' 000)
 
Jun 30, 2019
Dec 31, 2018
Assets
Cash and balances with treasury banks 352,248,449 247,917,421
Balances with other banks 21,505,430 13,049,725
Lendings to financial institutions 35,305,992 106,391,667
Investments 1,195,156,326 1,284,974,506
Advances 952,927,352 926,339,789
Fixed assets 54,166,920 54,338,676
Intangible assets 1,120,569 856,900
Right of use assets 6,904,766 -
Other assets 252,134,734 170,017,572
  2,871,470,538 2,803,886,256
Liabilities
Bills payable 16,211,391 9,944,178
Borrowings 276,647,578 392,739,396
Deposits and other accounts 2,093,467,838 2,011,312,625
Liabilities against assets subject to finance lease 167,553 121,077
Lease liability against right of use assets 7,275,043 -
Deferred tax liabilities 6,478,739 6,945,767
Other liabilities 249,472,090 171,761,918
  2,649,720,232 2,592,824,961
Net assets 221,750,304 211,061,295
Represented by
Share capital 21,275,131 21,275,131
Reserves 56,972,838 53,442,643
Surplus on revaluation of assets 56,204,049 59,262,177
Unappropriated profit 86,430,573 76,239,599
  220,882,592 210,219,550
Non-controlling interest 867,712 841,745
  221,750,304 211,061,295

National Bank of Pakistan
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 97,786,919 66,526,786
Mark-up / return / interest expensed 62,115,159 36,259,724
Net mark-up / return / interest income 35,671,760 30,267,062
Non mark-up / interest income
Fee and commission income 10,565,043 9,819,275
Dividend income 1,728,716 1,120,309
Foreign exchange income 3,670,695 1,834,144
Gain on securities - net 353,826 2,448,285
Share of loss from joint venture - net of tax (39,191) (11,147)
Share of (loss) / profit from associates - net of tax (29,371) 17,988
Other income 2,817,432 976.579
Total non mark-up / interest income 19,067,150 16,205,433
Total income 54,738,910 46,472,495
Non mark-up / interest expenses
Operating expenses 28,645,509 26,147,876
Workers welfare fund - -
Other charges 93,374 9,757
Total non-markup / interest expenses 28,738,883 26,157,633
Profit before provisions 26,000,027 20,314,862
Provisions and write offs - net 5,259,684 2,798,471
Profit before taxation 20,740,343 17,516,390
Taxation 9,361,392 4,773,228
Profit after taxation 11,378,951 12,743,162
Attributable to:
Shareholders of the bank 11,352,984 12,656,259
Non-controlling interest 25,967 86,903
  11,378,951 12,743,162
Earnings per share - basic and diluted 5.34 5.95
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.