Financials -  Yearly
Allied Bank Limited
Consolidated Balance Sheet
  As at December 31, 2015
(Rupees in ' 000)
 
Dec 31, 2015
Dec 31, 2014
Assets
Cash and balances with treasury banks 56,711,623 41,252,303
Balances with other banks 4,077,613 873,500
Lendings to financial institutions 3,628,366 2,030,062
Investments 544,833,263 429,397,275
Advances 321,647,931 306,057,885
Operating fixed assets 28,869,612 27,270,823
Deferred tax assets - -
Other assets 31,970,839 36,215,718
  992,739,247 843,097,566
Liabilities
Bills payable 4,942,189 4,831,801
Borrowings 137,959,818 66,096,472
Deposits and other accounts 734,546,015 667,863,871
Sub-ordinated loans - 2,994,000
Liabilities against assets subject to finance lease - -
Deferred tax liabilities 8,909,508 3,629,645
Other liabilities 16,256,802 16,116,962
  902,614,332 761,532,751
Net assets 90,124,915 81,564,815
Represented by
Share capital 11,450,739 11,450,739
Reserves 15,102,026 13,549,355
Unappropriated profit 42,284,340 37,728,181
  68,837,105 62,728,275
Surplus on revaluation of assets - net of tax 21,287,810 18,836,540
  90,124,915 81,564,815

Allied Bank Limited
Consolidated Profit and Loss Account
  For the year ended December 31, 2015
(Rupees in ' 000)
 
Dec 31, 2015
Dec 31, 2014
Mark-up / return / interest earned 72,118,859 67,003,172
Mark-up / return / interest expensed 35,966,922 38,830,336
Net mark-up / interest income 36,151,937 28,172,836
(Reversal) / provision against non-performing loans and advances (288,120) 2,111,694
Provision / (reversal) for diminution in the value of investments 1,812,488 (502,387)
Bad debts written off directly - -
  1,524,368 1,609,307
Net mark-up / interest income after provisions 34,627,569 26,563,529
Non mark-up / interest income
Fee, commission and brokerage income 4,029,507 3,630,871
Dividend income 3,542,135 3,512,429
Income from dealing in foreign currencies 838,256 456,592
Gain on sale of securities 890,788 4,184,147
Unrealized gain on revaluation of investments classified
as held for trading - net
23,667 273,225
Other income 985,130 1,127,800
Total non-mark-up / interest income 10,309,483 13,185,064
  44,937,052 39,748,593
Non mark-up / interest expenses
Administrative expenses 18,464,116 17,162,112
Provision against other assets 63,242 34,816
Provision / (reversal) against off-balance sheet obligations - net 61,496 (389,709)
Workers welfare fund 515,623 459,754
Other charges 56,994 49,044
Total non-mark-up / interest expenses 19,161,471 17,316,017
Extra-ordinary / unusual items - -
Profit before taxation 25,775,581 22,432,576
Taxation - current 8,430,000 7,449,631
             - prior years 1,461,091 1,501
             - deferred 570,215 (220,556)
  10,461,306 7,230,576
Profit after taxation 15,314,275 15,202,000
Unappropriated profit brought forward 37,728,181 31,343,147
Profit available for appropriation 42,284,340 37,728,181
Earning per share - basic and diluted (in Rupees) 13.37 13.28
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.