Financials -  Yearly
National Bank of Pakistan
 Consolidated Balance Sheet
  As at December 31, 2015
(Rupees in ' 000)
 
Dec 31, 2015
Dec 31, 2014
Assets
Cash and balances with treasury banks 151,190,845 98,246,783
Balances with other banks 20,639,421 12,543,964
Lendings to financial institutions 10,638,524 111,794,127
Investments 826,246,755 561,767,518
Advances 580,093,986 630,229,649
Operating fixed assets 33,300,674 33,353,526
Deferred tax assets 9,672,251 9,884,256
Other assets 80,091,712 91,839,258
  1,711,874,168 1,549,659,081
Liabilities
Bills payable 9,171,616 11,011,827
Borrowings 22,384,853 38,208,413
Deposits and other accounts 1,431,535,397 1,234,405,050
Sub-ordinated loans - -
Liabilities against assets subject to finance lease 91,188 1,691
Deferred tax liabilities - -
Other liabilities 77,036,022 83,439,108
  1,540,219,076 1,367,066,089
Net assets 171,655,092 182,592,992
Represented by
Share capital 21,275,131 21,275,131
Reserves 45,202,342 32,996,496
Unappropriated profit 52,724,525 59,751,578
  119,201,998 114,023,205
Non-controlling interest 721,816 717,017
  119,923,814 114,740,222
Surplus on revaluation of assets - net 51,731,278 67,852,770
  171,655,092 182,592,992

National Bank of Pakistan
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 114,386,364 115,251,748
Mark-up / return / interest expensed 59,999,374 68,461,921
Net mark-up / interest income 54,386,990 46,789,827
Provision against non-performing advances - net 10,863,528 11,083,973
Provision for diminution in the value of investments - net (796,300) (1,441,758)
Bad debts written off directly - -
Reversal of provision against off balance sheet obligations (122,686) (339,200)
  9,944,542 9,303,015
Net mark-up / interest income after provisions 44,442,448 37,486,812
Non mark-up / interest income
Fee, commission and brokerage income 13,460,415 12,931,130
Dividend income 2,706,794 2,076,669
Income from dealing in foreign currencies 4,794,070 3,640,889
Gain on sale and redemption of securities - net 12,282,801 8,660,224
Unrealized gain on revaluation of investments classified as
held-for-trading
5,924 145,454
Share of profit from joint ventures - net of tax 560,031 301,989
Share of loss from associates - net of tax (922,747) (1,060,287)
Other income 2,111,119 3,608,540
Total non-markup / interest income 34,998,407 30,304,608
  79,440,855 67,791,420
Non mark-up / interest expenses
Administrative expenses 43,720,204 41,518,462
Other provisions / write offs 1,474,345 1,400,434
Other charges 73,749 1,736,674
Total non-markup / interest expenses 45,268,298 44,655,570
  34,172,557 23,135,850
Extra ordinary / unusual items - -
Profit before taxation 34,172,557 23,135,850
Taxation - current 14,672,221 9,569,928
             - prior year(s) 2,298,465 (4,204)
             - deferred (2,874,712) (2,501,058)
  14,095,974 7,064,666
Profit after taxation 20,076,583 16,071,184
Attributable to
Shareholders of the bank 20,043,034 16,084,763
Non-controlling interest 33,549 (13,579)
  20,076,583 16,071,184
Basic and diluted earnings per share 9.44 7.56
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.