Financials -  Yearly
National Bank of Pakistan
 Consolidated Balance Sheet
  As at December 31, 2016
(Rupees in ' 000)
 
Dec 31, 2016
Dec 31, 2015
Assets
Cash and balances with treasury banks 160,085,598 151,190,845
Balances with other banks 14,395,805 20,639,421
Lendings to financial institutions 121,709,399 7,694,515
Investments 896,280,784 829,190,763
Advances 668,883,928 580,323,536
Operating fixed assets 34,058,289 33,071,124
Deferred tax assets 5,172,496 9,672,251
Other assets 80,830,263 80,091,712
  1,981,416,562 1,711,874,167
Liabilities
Bills payable 10,187,250 9,171,616
Borrowings 44,863,930 22,384,853
Deposits and other accounts 1,657,132,405 1,431,535,397
Sub-ordinated loans - -
Liabilities against assets subject to finance lease 83,007 91,188
Deferred tax liabilities - -
Other liabilities 89,011,304 77,036,022
  1,801,277,896 1,540,219,076
Net assets 180,138,666 171,655,092
Represented by
Share capital 21,275,131 21,275,131
Reserves 46,031,075 45,202,342
Unappropriated profit 55,795,351 52,724,525
  123,101,557 119,201,998
Non-controlling interest 737,972 721,816
  123,839,529 119,923,814
Surplus on revaluation of assets - net 56,299,137 51,731,278
  180,138,666 171,655,092

National Bank of Pakistan
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 115,028,828 114,386,364
Mark-up / return / interest expensed 59,594,350 59,999,374
Net mark-up / interest income 55,434,478 54,386,990
Provision against non-performing advances - net 707,870 10,863,528
Reversal of provision for diminution in the value of investments - net (1,676,066) (796,300)
Bad debts written off directly - -
Reversal of provision against off balance sheet obligations - (122,686)
  (968,196) 9,944,542
Net mark-up / interest income after provisions 56,402,674 44,442,448
Non mark-up / interest income
Fee, commission and brokerage income 15,908,884 13,460,415
Dividend income 2,797,675 2,706,794
Income from dealing in foreign currencies 2,314,852 4,794,070
Gain on sale and redemption of securities - net 8,525,471 12,282,801
Unrealized (loss) / gain on revaluation of investments classified as
held-for-trading
(67,457) 5,924
Share of profit from joint ventures - net of tax 319,422 560,031
Share of loss from associates - net of tax (333,276) (922,747)
Other income 1,566,568 2,111,119
Total non-markup / interest income 31,032,139 34,998,407
  87,434,813 79,440,855
Non mark-up / interest expenses
Administrative expenses 48,432,410 43,720,204
Other provisions / write offs 1,098,216 1,474,345
Other charges 309,450 73,749
Total non-markup / interest expenses 49,840,076 45,268,298
  37,594,737 34,172,557
Extra ordinary / unusual items - -
Profit before taxation 37,594,737 34,172,557
Taxation - current 9,686,755 14,672,221
             - prior year(s) 1,344,024 2,298,465
             - deferred 3,476,698 (2,874,712)
  14,507,477 14,095,974
Profit after taxation 23,087,260 20,076,583
Attributable to
Shareholders of the bank 23,039,549 20,043,034
Non-controlling interest 47,710 33,549
  23,087,260 20,076,583
Basic and diluted earnings per share 10,83 9,42
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.