Financials -  Yearly
Bank Alfalah 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 74,071,394 62,368,827
Balances with other banks 9,498,787 16,583,138
Lendings to financial institutions 30,149,029 27,626,350
Investments - net 389,666,922 423,518,968
Advances - net 378,724,300 334,160,478
Operatings fixed assets 18,216,937 17,317,691
Deferred tax assets - -
Other assets 19,115,471 21,840,305
  919,442,840 903,415,757
Liabilities
Bills payable 12,886,990 9,733,929
Borrowings 178,710,629 172,393,198
Deposits and other accounts 640,854,225 640,137,161
Sub-ordinated loans 8,317,670 9,983,000
Liabilities against assets subject to finance lease - -
Deferred tax liabilities 2,911,531 1,826,270
Other liabilities 14,836,925 15,249,463
  858,517,970 849,323,021
Net assets 60,924,870 54,092,736
Represented by
Share capital 15,952,076 15,898,062
Reserves 15,895,652 14,164,120
Unappropriated profit 17,777,737 12,813,488
Total equity attributable to the equity holders of the Bank 49,625,465 42,875,670
Non-controlling interest 323,466 274,134
Surplus on revaluation of assets - net of tax 10,975,939 10,942,932
  60,924,870 54,092,736

Bank Alfalah 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 57,245,259 61,404,178
Mark-up / return / interest expensed 28,474,583 32,810,469
Net mark-up / interest income 28,770,676 28,593,709
Provision against non-performing loans and advances - net 1,082,506 2,150,209
Provision for diminution in the value of investments - net 100,766 136,691
Bad debts written off directly - -
  1,183,272 2,286,900
Net mark-up / interest income after provisions 27,587,404 26,306,809
Non mark-up / interest income
Fee, commission and brokerage income 5,121,885 4,570,382
Dividend income 479,251 349,963
Income from dealing in foreign currencies 1,120,736 1,379,097
Gain on sale of securities - net 1,519,335 1,534,994
Unrealised gain on revaluation of investments classified as held for trading - net 109 229,063
Share of profit from associates 531,852 309,017
Other income 706,680 750,833
Total non mark-up / interest income 9,479,848 9,123,349
  37,067,252 35,430,158
Non mark-up / interest expenses
Administrative expenses 23,708,444 22,119,740
(Reversal) / provision against off-balance sheet obligations (7,508) 1,066
(Reversal) / provision against other assets (106,138) 322,391
Other charges 118,399 329,789
Total non mark-up / interest expenses 23,713,197 22,772,986
  13,354,055 12,657,172
Extra ordinary / unusual items - -
Profit before taxation 13,354,055 12,657,172
Taxation - current 4,729,131 5,036,065
             - deferred 1,123,431 (461,035)
             - prior years (437,633) 567,813
  5,414,929 5,142,843
Profit after taxation 7,939,126 7,514,329
Profit attributable to:
Equity holders of the Bank 7,889,794 7,502,660
Non-controlling interest 49,332 11,669
  7,939,126 7,514,329
Basic earnings per share 4.95 4.72
Diluted earnings per share 4.92 4.72
Auditor(s):

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