Financials -  Yearly
Samba Bank Limited
Balance Sheet
  As at December 31, 2015
(Rupees in ' 000)
 
Dec 31, 2015
Dec 31, 2014
Assets
Cash and balances with treasury banks 3,258,421 2,525,366
Balances with other banks 1,071,112 79,761
Lendings to financial institutions 2,000,000 1,900,000
Investments - net 44,726,421 19,953,205
Advances - net 24,187,038 21,812,172
Operating fixed assets 1,323,670 800,890
Deferred tax asset - net 657,592 1,058,113
Other assets - net 2,942,082 2,451,553
  80,166,336 50,581,060
Liabilities
Bills payable 492,159 308,894
Borrowings 27,325,753 5,964,576
Deposits and other accounts 38,844,291 31,642,143
Sub-ordinated loans - -
Liabilities against assets subject to finance lease - -
Deferred tax liabilities - -
Other liabilities 1,659,914 1,410,850
  68,322,117 39,326,463
Net assets 11,844,219 11,254,597
Represented by
Share capital 10,082,387 10,082,387
Reserves 298,760 212,640
Unappropriated profit 816,439 471,956
  11,197,586 10,766,983
Surplus / (deficit) on revaluation of assets - net of tax 646,633 487,614
  11,844,219 11,254,597

Samba Bank Limited
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 5,468,187 4,618,568
Mark-up / return / interest expensed 3,325,564 2,805,889
Net mark-up / return / interest income 2,142,623 1,812,679
(Provision) / reversal of provision against loans and advances - net (26,469) 81,359
Reversal of provision for diminution in the value of investments - 10,883
Recoveries against debts written-off 4,929 7,116
  (21,540) 99,358
Net mark-up / return / interest income after provisions 2,121,083 1,912,037
Non mark-up / interest income
Fee, commission and brokerage income 125,696 104,664
Dividend income 22,036 3,673
Income from dealing in foreign currencies 75,208 48,221
Gain / (loss) on sale of securities - net 484,784 37,193
Unrealised gain / (loss) on revaluation of investments classified as held for trading - net 1,169 13,689
Other income 96,364 9,831
Total non mark-up / interest income 805,257 217,271
  2,926,340 2,129,308
Non mark-up / interest expenses
Administrative expenses 2,060,056 1,645,959
Other provisions / write offs - net 49,597 54,929
Other charges 1,310 3,160
Total non mark-up / interest expenses 2,110,963 1,704,048
  815,377 425,260
Extraordinary items / unusual items - -
Profit before taxation 815,377 425,260
Taxation - current year (62,464) (48,487)
             - prior years (13,817) -
             - deferred (308,493) (150,692)
  (384,774) (199,179)
Profit after taxation 430,603 226,081
Unappropriated profit brought forward 471,956 291,091
Transfer to statutory reserve (86,120) (45,216)
Unappropriated profit carried forward 816,439 471,956
Earnings per share 0.43 0.24
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.