Financials -  Yearly
Habib Metropolitan 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 35,561,885 30,645,728
Balances with other banks 2,260,110 13,807,806
Lendings to financial institutions 16,750,886 14,444,641
Investments 314,132,874 280,910,946
Advances 142,951,166 132,646,839
Operating fixed assets 3,247,358 3,125,478
Deferred tax assets 2,452,502 1,938,805
Other assets 9,085,871 12,365,392
  526,442,652 489,885,635
Liabilities
Bills payable 8,108,633 6,344,461
Borrowings 37,205,175 31,462,822
Deposits and other accounts 430,443,867 403,208,597
Sub-ordinated loans - -
Liabilities against assets subject to finance lease - -
Deferred tax liabilities - -
Other liabilities 10,946,833 12,007,518
  486,704,508 453,023,398
Net assets 39,738,144 36,862,237
Represented by
Share capital 10,478,315 10,478,315
Reserves 13,933,875 12,710,010
Unappropriated profit 12,796,778 9,965,906
  37,208,968 33,154,231
Surplus on revaluation of assets - net of tax 2,529,176 3,708,006
  39,738,144 36,862,237

Habib Metropolitan 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 33,180,182 36,860,192
Mark-up / return / interest expensed (21,405,988) (22,460,706)
Net mark-up / interest income 11,774,194 14,399,486
Provision against non-performing loans and advances 811,651 2,116,885
Provision for diminution in the value of investments 32,964 109,077
Bad debts written off directly - -
  844,615 2,225,962
Net mark-up / interest income after provisions 10,929,579 12,173,524
Non mark-up / interest income
Fee, commission and brokerage income 3,083,589 2,893,831
Dividend income 121,983 149,401
Income from dealing in foreign currencies 1,035,989 1,083,300
Gain on sale / redemption of securities 4,324,944 4,781,125
Unrealized gain / (loss) on revaluation of investments classified as held-for-trading - -
Other income 322,080 340,949
Total non mark-up / interest income 8,888,585 9,248,606
  19,818,164 21,422,130
Non mark-up / interest expenses
Administrative expenses 9,408,212 8,501,276
Other provisions / write offs (171,003) 14,989
Other charges 232,903 340,437
Total non mark-up / interest expenses (9,470,112) (8,856,702)
  10,348,052 12,565,428
Extraordinary / unusual items - -
Profit before taxation 10,348,052 12,565,428
Taxation - current (3,522,345) (4,972,843)
             - prior years (581,742) (476,060)
             - deferred (115,275) 556,958
  (4,219,362) (4,891,945)
Profit after taxation 6,128,690 7,673,483
Unappropriated profit brought forward 9,965,906 8,559,839
Profit available for appropriation 16,094,596 16,233,322
Basic and diluted earnings per share (Rupees) 5.85 7.32
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.