Financials -  Yearly
     
Pak Libya Holding Company (Pvt.) Limited
Balance Sheet 
  As at December 31, 2015  
 
Dec 31, 2015
Dec 31, 2014
Assets
Cash and balances with treasury banks 65,712 68,845
Balances with other banks 30,481 64,144
Lendings to financial institutions 320,000 -
Investments 10,922,328 7,703,305
Advances 3,238,411 3,707,914
Opened fixed assets 69,960 87,907
Deferred tax assets - net 193,663 205,513
Other assets 433,724 598,557
  15,274,279 12,436,185
Liabilities
Bills payable - -
Borrowings 9,441,099 6,097,465
Deposits and other accounts 1,737,389 2,470,607
Sub-ordinated loans - -
Liabilities against assets subject to finance lease - -
Deferred tax liabilities - -
Other liabilities 201,048 281,426
  11,379,536 8,849,498
Net assets 3,894,743 3,586,687
Represented by
Share capital 6,141,780 6,141,780
Reserves 143,860 82,855
Accumulated loss (2,411,691) (2,655,790)
  3,873,949 3,568,845
Surplus on revaluation of assets - net of tax 20,794 17,842
  3,894,743 3,586,687

Pak Libya Holding Company (Pvt.) Limited
 Profit and Loss Account
  For the year ended December 31, 2015  
 
Dec 31, 2015
Dec 31, 2014
Mark-up / return / interest earned 1,385,571 1,317,502
Mark-up / return / interest expensed 1,025,661 1,002,284
Net mark-up / interest income 359,910 315,218
Provision / (reversal of provision) against non-performing advance - net 10,733 (114,150)
Reversal of provision against lendings to financial institutions (11,500) -
Reversal of provision for diminution in the value of investments - net (59,838) (22,495)
Bad debts written off directly - -
  (60,605) (136,645)
Net mark-up / interest income after provisions 420,515 451,863
Non mark-up / interest income
Fee, commission and brokerage income 9,407 23,094
Dividend income 33,738 30,470
Income from dealing in foreign currency - -
Gain on sale of securities - net 398,473 156,018
Unrealized loss on revaluation of investment classified as 'held for trading' (929) -
Other income 3,544 4,447
Total non mark-up / interest income 444,233 214,029
  864,748 665,892
Non mark-up / interest expense
Administrative expenses 367,407 378,461
Other provisions / write offs 13,601 (37,232)
Other charges 11,325 7,084
Total non mark-up / interest expenses 392,333 348,313
  472,415 317,579
Extraordinary / unusual items - -
Profit before taxation 472,415 317,579
Taxation - current 150,975 58,632
             - prior years - -
             - deferred 16,414 26,266
  167,389 84,898
Profit after taxation 305,026 232,681
Earnings per share - basic and diluted 497 379
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.