Financials -  Yearly
Dubai Islamic Bank Pakistan Limited
Balance Sheet
  As at December 31, 2015
(Rupees in ' 000)
 
Dec 31, 2015
Dec 31, 2014
Assets
Cash and balances with treasury banks 14,183,630 10,480,052
Balances with other banks 3,869,403 529,277
Due from financial institutions 11,725,145 10,147,169
Investments 18,515,808 18,258,604
Islamic financing and related assets 104,953,637 58,840,280
Operating fixed assets 1,842,705 1,751,032
Deferred tax assets - net - 62,434
Other assets 2,002,857 1,484,151
  157,093,185 101,552,999
Liabilities
Bills payable 1,552,219 1,250,385
Due to financial institutions 4,551,920 3,567,342
Deposits and other accounts 136,743,457 83,844,395
Sub-ordinated loans 3,246,971 3,114,976
Liabilities against assets subject to finance lease - -
Deferred tax liabilities - net 54,040 -
Other liabilities 2,968,911 2,336,820
  149,117,518 94,113,918
Net assets 7,975,667 7,439,081
Represented by
Share capital 6,976,030 6,976,030
Advance future issue of share capital 18 18
Reserves 233,586 147,475
Unappropriated profit 753,135 406,760
  7,962,769 7,530,283
Surplus / (deficit) on revaluation of assets - net of tax 12,898 (91,202)
  7,975,667 7,439,081

Dubai Islamic Bank Pakistan Limited
Profit and Loss Account
  For the year ended December 31, 2015
(Rupees in ' 000)
 
Dec 31, 2015
Dec 31, 2014
Profit / return earned 8,725,646 7,523,271
Profit / return expensed 4,091,219 3,433,969
Net spread earned 4,634,427 4,089,302
Provision against non-performing Islamic financings and related assets - net (187,286) (291,528)
Provision for diminution in the value of investments - -
Bad debts written off directly - -
  (187,286) (291,528)
Net spread earned after provisions 4,447,141 3,797,774
Other income
Fee, commission and brokerage income 1,249,751 806,451
Dividend income - -
Income from dealing in foreign currencies 6,735 122,501
Gain on sale of securities 15,946 197,190
Unrealized loss on revaluation of investments classified as 'held for trading' - (9,461)
Other income 2,023 309
Total other income 1,274,455 1,116,990
  5,721,596 4,914,764
Other expenses
Administrative expenses 4,987,933 3,972,258
(Reversal against other provisions) / Other provisions / write offs - (3,813)
Other charges 21,941 20,788
Total other expenses 5,009,874 3,989,233
  711,722 925,531
Extra ordinary / unusual items - -
Profit before taxation 711,722 925,531
Taxation - current (191,099) (86,494)
             - prior years (29,648) -
             - deferred (60,420) (238,524)
  (281,167) (325,018)
Profit after taxation 430,555 600,513
Basic / Diluted earnings per share - Rupees 0.6172 0.8608
Auditor(s):

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