Financials -  Yearly
Allied Bank Limited
Consolidated Balance Sheet
  As at December 31, 2016
(Rupees in ' 000)
 
Dec 31, 2016
Dec 31, 2015
Assets
Cash and balances with treasury banks 73,203,767 56,711,623
Balances with other banks 679,938 4,077,613
Lendings to financial institutions 10,512,752 3,356,091
Investments 590,924,972 545,105,538
Advances 330,271,881 321,647,931
Operating fixed assets 32,783,340 28,869,612
Deferred tax assets - -
Other assets 32,667,653 32,970,839
  1,071,044,303 992,739,247
Liabilities
Bills payable 9,848,795 4,942,189
Borrowings 126,368,875 137,959,818
Deposits and other accounts 805,090,074 734,546,015
Sub-ordinated loans - -
Liabilities against assets subject to finance lease - -
Deferred tax liabilities 11,001,128 8,909,508
Other liabilities 16,920,059 16,256,802
  969,228,931 902,614,332
Net assets 101,815,372 90,124,915
Represented by
Share capital 11,450,739 11,450,739
Reserves 16,533,485 15,102,026
Unappropriated profit 47,631,788 42,284,340
  75,616,012 68,837,105
Surplus on revaluation of assets - net of tax 26,199,360 21,287,810
  101,815,372 90,124,915

Allied Bank Limited
Consolidated Profit and Loss Account
  For the year ended December 31, 2016
(Rupees in ' 000)
 
Dec 31, 2016
Dec 31, 2015
Mark-up / return / interest earned 64,610,157 72,118,859
Mark-up / return / interest expensed 31,344,015 35,966,922
Net mark-up / interest income 33,266,142 36,151,937
Net reversal of provision against non-performing loans and advances (335,359) (288,120)
Provision for diminution in the value of investments 74,906 1,812,488
Bad debts written off directly - -
  (260,453) 1,524,368
Net mark-up / interest income after provisions 33,526,595 34,627,569
Non mark-up / interest income
Fee, commission and brokerage income 4,476,029 4,029,507
Dividend income 3,778,178 3,542,135
Income from dealing in foreign currencies 645,444 838,256
Gain on sale of securities 2,739,679 890,788
Unrealized gain on revaluation of investments classified
as held for trading - net
129,343 23,667
Other income 100,260 985,130
Total non-mark-up / interest income 11,868,933 10,309,483
  45,395,528 44,937,052
Non mark-up / interest expenses
Administrative expenses 20,619,264 18,464,116
Provision against other assets 75,000 63,242
(Reversal) / provision against off-balance sheet obligations - net (13,273) 61,496
Other charges 536,671 572,617
Total non-mark-up / interest expenses 21,217,662 19,161,471
Extra-ordinary / unusual items - -
Profit before taxation 24,177,866 25,775,581
Taxation - current 8,574,615 8,430,000
             - prior years 949,657 1,461,091
             - deferred (46,542) 570,215
  9,477,730 10,461,306
Profit after taxation 14,700,136 15,314,275
Unappropriated profit brought forward 42,284,340 37,728,181
Profit available for appropriation 47,631,788 42,284,340
Earning per share - basic and diluted (in Rupees) 12.84 13.37
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.