Financials -  Yearly
MCB 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 75,732,185 61,265,859
Balances with other banks 7,201,459 10,058,662
Lendings to financial institutions 2,809,752 2,867,744
Investments - net 556,770,384 566,564,304
Advances - net 364,333,516 316,771,355
Operating fixed assets 35,225,865 31,536,887
Deferred tax assets - net - -
Other assets - net 34,617,075 31,915,210
  1,076,690,236 1,020,980,021
Liabilities
Bills payable 13,291,328 11,975,237
Borrowings 77,438,993 118,615,031
Deposits and other accounts 795,689,546 706,239,715
Sub-ordinated loan - -
Liabilities against assets subject to finance lease - -
Deferred tax liabilities - net 12,889,649 12,482,287
Other liabilities 31,420,650 29,491,131
  930,730,166 878,803,401
Net assets 145,960,070 142,176,620
Represented by
Share capital 11,130,307 11,130,307
Reserves 53,512,633 51,491,384
Unappropriated profit 55,509,013 52,631,368
Total equity attributable to the equity holders of the Bank 120,151,953 115,253,059
Non-controlling interest 509,331 512,076
  120,661,284 115,765,135
Surplus on revaluation of assets - net of tax 25,298,786 26,411,485
  145,960,070 142,176,620

MCB 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 69,035,820 80,840,506
Mark-up / return / interest expensed 24,236,261 31,171,853
Net mark-up / interest income 44,799,559 49,668,653
Provision / (reversal) for diminution in the value of investments - net (647,356) 831,369
Provision / (reversal) against loans and advances - net 1,204,892 (285,965)
Bad debts written off directly 18 67
  557,554 545,471
Net mark-up / interest income after provisions 44,242,005 49,123,182
Non-mark-up / interest income
Fee, commission and brokerage income 8,244,999 8,463,171
Dividend income 1,123,108 861,381
Income from dealing in foreign currencies 942,613 771,686
Gain on sale of securities - net 5,498,958 4,343,994
Unrealized gain on revaluation of investments classified as held for trading 5,614 577
Other income 540,644 2,088,120
Total non-mark-up / interest income 16,355,936 16,528,929
  60,597,941 65,652,111
Non-mark-up / interest expenses
Administrative expenses 23,628,212 22,566,685
Other provision - net 271,151 155,240
Other charges 924,495 937,153
Total non-mark-up / interest expenses 24,823,858 23,659,078
Share of profit of associates 946,774 795,607
Extra ordinary / unusual item - -
Profit before taxation 36,720,857 42,788,640
Taxation - current year 12,503,868 14,569,863
             - prior years 1,682,063 1,894,674
             - deferred 177,995 1,209,820
Share of tax of associates 182,786 79,171
  14,546,712 17,753,528
Profit after taxation 22,174,145 25,035,112
Profit attributable to non-controlling interest (111,157) (125,111)
Profit attributable to equity shareholder of the bank 22,062,988 24,910,001
Basic and diluted earnings - after tax  Rupees per share 19.82 22.38
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.