Financials -  Yearly
Askari 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 29,685,228 19,130,113
Balances with other banks 8,358,930 7,121,128
Lendings to financial institutions 812,898 3,427,753
Investments 268,048,928 217,213,560
Advances 199,936,549 170,682,163
Operating fixed assets 9,278,150 8,350,849
Assets held for sale - 201,582
Deferred tax assets - 897,746
Other assets 20,068,057 20,586,807
  536,188,740 447,611,701
Liabilities
Bills payable 6,094,885 6,855,020
Borrowings 57,323,250 13,742,030
Deposits and other accounts 433,130,465 387,534,873
Sub-ordinated loans 4,996,800 7,992,800
Liabilities against assets subject to finance lease - -
Deferred tax liabilities 71,590 -
Other liabilities 7,497,960 7,461,011
  509,114,950 423,585,734
Net assets 27,073,790 24,025,967
Represented by
Share capital 12,602,602 12,602,602
Reserves 6,445,888 4,823,738
Unappropriated profit 2,948,581 2,150,029
  21,997,071 19,576,369
Non-controlling interest 35,580 32,027
  22,032,651 19,608,396
Surplus on revaluation of assets - net of tax 5,041,139 4,417,571
  27,073,790 24,025,967

Askari 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 36,593,889 34,621,111
Mark-up / return / interest expensed 21,688,045 22,712,353
Net mark-up / interest income 14,905,844 11,908,758
Provision / (reversal) against non-performing loans and advances - net 315,840 (83,198)
Impairment loss on available for sale investments 217,243 207,669
Provision for diminution in the value of investments - net 345,969 197,507
Bad debts written off directly - -
  879,052 321,978
Net mark-up / interest income after provisions 14,026,792 11,586,780
Non mark-up / interest income
Fee, commission and brokerage income 1,936,571 1,611,279
Dividend income 308,270 350,810
Income from dealing in foreign currencies 834,956 1,102,565
Gain on sale of securities - net 3,119,834 1,812,023
Unrealized (loss) / gain on revaluation of investments classified as held for trading - net (900) 19,123
Other income 581,365 748,345
Total non-markup / interest income 6,780,096 5,644,145
  20,806,888 17,230,925
Non mark-up / interest expenses
Administrative expenses 12,202,734 11,234,277
Other provisions / write offs 49,671 46,956
Other charges 217,391 125,696
Total non-markup / interest expenses 12,469,796 11,406,929
  8,337,092 5,823,996
Share of profit of associate - 45,095
Extra ordinary / unusual items - -
Profit before taxation 8,337,092 5,869,091
Taxation - current (2,340,713) (1,022,549)
             - prior years (415,468) -
             - deferred (636,924) (752,818)
  (3,393,105) (1,775,367)
Profit after taxation 4,943,987 4,093,724
Attributable to:
Equity holders of the bank 4,940,255 4,093,015
Non-controlling interest 3,732 709
  4,943,987 4,093,724
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.