Financials -  Yearly
Dubai Islamic Bank Pakistan Limited
Balance Sheet
  As at December 31, 2016
(Rupees in ' 000)
 
Dec 31, 2016
Dec 31, 2015
Assets
Cash and balances with treasury banks 14,007,320 14,183,630
Balances with other banks 543,363 3,869,403
Due from financial institutions 12,536,061 6,418,697
Investments 27,211,659 23,822,256
Islamic financing and related assets 93,910,902 104,953,637
Operating fixed assets 1,870,060 1,842,705
Deferred tax assets - net - -
Other assets 2,054,034 2,040,854
  152,133,399 157,131,182
Liabilities
Bills payable 2,218,979 1,552,219
Due to financial institutions 5,670,091 4,551,920
Deposits and other accounts 129,264,513 136,743,457
Sub-ordinated loans - 3,246,971
Deferred tax liabilities 16,784 54,040
Other liabilities 2,855,697 3,006,908
  140,026,064 149,155,515
Net assets 12,107,335 7,975,667
Represented by
Share capital 10,225,567 6,976,030
Reserves 404,694 233,586
Advance against further issue of share capital - 18
Unappropriated profit 1,416,263 753,135
  12,046,524 7,962,769
Surplus on revaluation of investments - net of tax 60,811 12,898
  12,107,335 7,975,667

Dubai Islamic Bank Pakistan Limited
Profit and Loss Account
  For the year ended December 31, 2016
(Rupees in ' 000)
 
Dec 31, 2016
Dec 31, 2015
Profit / return earned 9,486,289 8,725,646
Profit / return expensed 4,273,598 4,091,219
Net spread earned 5,212,691 4,634,427
Provision against non-performing Islamic financings and related assets - net (111,734) (187,286)
Provision for diminution in the value of investments - net (16,846) -
Bad debts written off directly - -
  (128,580) (187,286)
Net spread earned after provisions 5,084,111 4,447,141
Other income
Fee, commission and brokerage income 1,402,601 1,249,751
Dividend income - -
(Loss) / Income from dealing in foreign currencies (41,795) 6,735
Gain on sale of securities 163,286 15,946
Other income 42,436 2,023
Total other income 1,566,528 1,274,455
  6,650,639 5,721,596
Other expenses
Administrative expenses 5,264,089 4,987,933
Other provisions / write offs - -
Other charges 15,519 21,941
Total other expenses 5,279,608 5,009,874
  1,371,031 711,722
Extra ordinary / unusual items - -
Profit before taxation 1,371,031 711,722
Taxation - current (535,978) (191,099)
             - prior years (34,868) (29,648)
             - deferred 55,355 (60,420)
  (515,491) (281,167)
Profit after taxation 855,540 430,555
Basic / Diluted earnings per share - Rupees 1.219 0.617
Auditor(s):

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