Financials - Half Yearly
Samba Bank Limited
 Balance Sheet
  As at June 30, 2019
(Rupees in ' 000)
 
Jun 30, 2019
Dec 31, 2018
Assets
Cash and balances with treasury banks 6,675,116 5,154,790
Balances with other banks 1,085,282 496,174q
Lendings to financial institutions 2,397,975 9,449,244
Investments - net 44,196,195 48,021,370
Advances - net 55,842,953 53,592,255
Fixed assets 2,338,797 1,064,563
Intangible assets 111,330 120,648
Deferred tax assets - net 691,890 700,767
Other assets - net 9,139,153 4,164,776
  122,478,691 122,764,587
Liabilities
Bills payable 1,484,835 877,017
Borrowings 29,955,914 39,780,603
Deposits and other accounts 68,584,747 65,225,052
Liabilities against assets subject to finance lease - -
Sub-ordinated debt - -
Deferred tax liabilities - -
Other liabilities 9,275,703 4,098,160
  109,301,199 109,980,832
Net assets 13,177,492 12,783,755
Represented by
Share capital 10,082,387 10,082,387
Reserves 763,953 691,997
Deficit on revaluation of assets (346,060) (380,015)
Unappropriated profits 2,677,212 2,389,386
  13,177,492 12,783,755

Samba Bank Limited
  Profit and Loss Account
  For the six months ended June 30, 2019
(Rupees in ' 000)
 
Jun 30, 2019
 
Jun 30, 2018
(Restated)
Mark-up / return / interest earned 5,299,449 3,619,687
Mark-up / return / interest expensed 3,673,083 2,356,544
Net mark-up / return / interest income 1,626,366 1,263,143
Non mark-up / interest income
Fee and commission income 154,326 131,546
Dividend income 30,450 22,146
Foreign exchange income 229,621 71,607
Income / (loss) from derivatives - -
Gain / (loss) on securities 6,007 267,226
Other income 270 267
Total non-markup / interest income 420,674 492,792
Total income 2,047,040 1,755,935
Non mark-up / interest expenses
Operating expenses 1,231,943 1,138,775
Workers welfare fund 13,341 15,114
Other charges 288 15,663
Total non-markup / interest expenses 1,245,572 1,169,552
Profit before provisions 801,468 586,383
(Provisions) / reversals and write offs - net (147,769) 152,681
Extra ordinary / unusual items - -
Profit before taxation 653,699 739,064
Taxation (293,917) (298,663)
Profit after taxation 359,782 440,401
Earning per share - basic and diluted 0.36 0.44
Auditor(s):

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