Financials -  Yearly
Allied Bank Limited
Consolidated Statement of Financial Position
  As at December 31, 20167
(Rupees in ' 000)
 
Dec 31, 2017
Dec 31, 2016
Assets
Cash and balances with treasury banks 85,355,555 73,203,767
Balances with other banks 649,512 679,938
Lendings to financial institutions 8,694,399 10,512,752
Investments 699,323,690 590,924,972
Advances 372,080,555 330,271,881
Operating fixed assets 48,355,884 32,783,340
Deferred tax assets - -
Other assets 32,863,008 32,667,653
  1,247,322,603 1,071,044,303
Liabilities
Bills payable 7,835,467 9,848,795
Borrowings 223,556,383 126,368,875
Deposits and other accounts 883,702,056 805,090,074
Sub-ordinated loans - -
Liabilities against assets subject to finance lease - -
Deferred tax liabilities 6,941,206 11,001,128
Other liabilities 17,237,459 16,920,059
  1,139,272,571 969,228,931
Net assets 108,050,032 101,815,372
Represented by
Share capital 11,450,739 11,450,739
Reserves 17,980,116 16,533,485
Unappropriated profit 50,546,126 47,631,788
  79,976,981 75,616,012
Surplus on revaluation of assets - net of tax 28,073,051 26,199,360
  108,050,032 101,815,372

Allied Bank Limited
Consolidated Profit and Loss Account
  For the year ended December 31, 2017
(Rupees in ' 000)
 
Dec 31, 2017
Dec 31, 2016
Mark-up / return / interest earned 65,710,553 64,610,157
Mark-up / return / interest expensed 34,129,289 31,344,015
Net mark-up / interest income 31,581,264 33,266,142
Net reversal of provision against non-performing loans and advances (1,966,938) (335,359)
Provision for diminution in the value of investments 8,804 74,906
Bad debts written off directly - -
  (1,958,134) (260,453)
Net mark-up / interest income after provisions 33,539,398 33,526,595
Non mark-up / interest income
Fee, commission and brokerage income 4,558,429 4,476,029
Dividend income 3,256,829 3,778,178
Income from dealing in foreign currencies 762,059 645,444
Gain on sale of securities 653,281 2,739,679
Unrealized gain on revaluation of investments classified
as held for trading - net
(41,912) 129,343
Other income 319,926 100,260
Total non-mark-up / interest income 9,508,612 11,868,933
  43,048,010 45,395,528
Non mark-up / interest expenses
Administrative expenses 21,793,123 20,619,264
Provision against other assets (156,858) 75,000
(Reversal) / provision against off-balance sheet obligations - net (251,616) (13,273)
Other charges 519,835 536,671
Total non-mark-up / interest expenses 21,904,484 21,217,662
Extra-ordinary / unusual items - -
Profit before taxation 21,143,526 24,177,866
Taxation - current 7,389,100 8,574,615
             - prior years 956,441 949,657
             - deferred (127,786) (46,542)
  8,217,755 9,477,730
Profit after taxation 12,925,771 14,700,136
Unappropriated profit brought forward 47,631,788 42,284,340
Profit available for appropriation 50,546,126 47,631,788
Earning per share - basic and diluted (in Rupees) 11.29 12.84
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.