Financials -  Yearly
Habib Metropolitan 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 30,645,728 18,640,853
Balances with other banks 13,807,806 1,870,331
Lendings to financial institutions 14,444,641 3,408,776
Investments 280,910,946 221,644,817
Advances 132,646,839 134,750,646
Operating fixed assets 3,125,478 3,025,426
Deferred tax assets 1,938,805 1,268,457
Other assets 12,365,392 13,065,511
  489,885,635 397,674,817
Liabilities
Bills payable 6,344,461 5,201,482
Borrowings 31,462,822 24,883,982
Deposits and other accounts 403,208,597 319,948,274
Sub-ordinated loans - -
Liabilities against assets subject to finance lease - -
Deferred tax liabilities - -
Other liabilities 12,007,518 12,871,948
  453,023,398 362,905,686
Net assets 36,862,237 34,769,131
Represented by
Share capital 10,478,315 10,478,315
Reserves 12,710,010 11,178,823
Unappropriated profit 9,965,906 8,559,839
  33,154,231 30,216,977
Surplus on revaluation of assets - net of tax 3,708,006 4,552,154
  36,862,237 34,769,131

Habib Metropolitan 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 36,860,192 32,288,259
Mark-up / return / interest expensed (22,460,706) (21,078,626)
Net mark-up / interest income 14,399,486 11,209,633
Provision against non-performing loans and advances 2,116,885 1,767,199
Provision for diminution in the value of investments 109,077 11,380
Bad debts written off directly - -
  2,225,962 1,778,579
Net mark-up / interest income after provisions 12,173,524 9,431,054
Non mark-up / interest income
Fee, commission and brokerage income 2,893,831 2,458,011
Dividend income 149,401 51,889
Income from dealing in foreign currencies 1,083,300 1,039,545
Gain on sale / redemption of securities 4,781,125 1,875,712
Unrealized gain / (loss) on revaluation of investments classified as held-for-trading - -
Other income 340,949 341,063
Total non mark-up / interest income 9,248,606 5,766,220
  21,422,130 15,197,274
Non mark-up / interest expenses
Administrative expenses 8,501,276 7,406,393
Other provisions / write offs 14,989 299,000
Other charges 340,437 155,742
Total non mark-up / interest expenses (8,856,702) (7,861,135)
  12,565,428 7,336,139
Extraordinary / unusual items - -
Profit before taxation 12,565,428 7,336,139
Taxation - current (4,972,843) (2,764,846)
             - prior years (476,060) (100)
             - deferred 556,958 370,957
  (4,891,945) (2,393,989)
Profit after taxation 7,673,483 4,942,150
Unappropriated profit brought forward 8,559,839 6,693,745
Profit available for appropriation 16,233,322 11,635,895
Basic and diluted earnings per share (Rupees) 7.32 4.72
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.