Financials -  Yearly
Samba Bank Limited
Balance Sheet
  As at December 31, 2016
(Rupees in ' 000)
 
Dec 31, 2016
Dec 31, 2015
Assets
Cash and balances with treasury banks 4,723,664 3,258,421
Balances with other banks 816,421 1,071,112
Lendings to financial institutions 5,277,254 2,000,000
Investments - net 57,237,546 44,726,421
Advances - net 28,789,980 24,187,038
Operating fixed assets 1,458,715 1,323,670
Deferred tax asset - net 409,641 657,592
Other assets - net 2,701,360 2,942,082
  101,414,491 80,166,336
Liabilities
Bills payable 915,076 492,159
Borrowings 35,847,072 27,325,753
Deposits and other accounts 50,306,804 38,844,291
Sub-ordinated loans - -
Liabilities against assets subject to finance lease - -
Deferred tax liabilities - -
Other liabilities 2,026,015 1,659,914
  89,094,967 68,322,117
Net assets 12,319,524 11,844,219
Represented by
Share capital 10,082,387 10,082,387
Reserves 407,680 298,760
Unappropriated profit 1,252,121 816,439
  11,742,188 11,197,586
Surplus on revaluation of assets - net of tax 577,336 646,633
  12,319,524 11,844,219

Samba Bank Limited
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 5,682,057 5,468,187
Mark-up / return / interest expensed 3,576,446 3,325,564
Net mark-up / return / interest income 2,105,611 2,142,623
Provision against loans and advances - net (338,618) (26,469)
Reversal of provision for diminution in the value of investments 67,345 -
Recoveries against debts written-off 5,814 4,929
  (265,459) (21,540)
Net mark-up / return / interest income after provisions 1,840,152 2,121,083
Non mark-up / interest income
Fee, commission and brokerage income 177,769 125,696
Dividend income 36,492 22,036
Income from dealing in foreign currencies 139,621 75,208
Gain on sale of securities - net 702,571 484,784
Unrealised (loss) / gain on revaluation of investments classified as held for trading - net (60) 1,169
Other income 23,013 96,364
Total non mark-up / interest income 1,079,406 805,257
  2,919,558 2,926,340
Non mark-up / interest expenses
Administrative expenses 1,980,190 2,060,056
Other provisions / write offs - net 7,128 49,597
Other charges 5,785 1,310
Total non mark-up / interest expenses 1,993,103 2,110,963
  926,455 815,377
Extraordinary items / unusual items - -
Profit before taxation 926,455 815,377
Taxation - current year (67,373) (62,464)
             - prior years (29,215) (13,817)
             - deferred (285,265) (308,493)
  (381,853) (384,774)
Profit after taxation 544,602 430,603
Unappropriated profit brought forward 816,439 471,956
Transfer to statutory reserve (108,920) (86,120)
Unappropriated profit carried forward 1,252,121 816,439
Earnings per share 0.54 0.43
Auditor(s):

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