Financials -  Yearly
Bank Alfalah Limited
Consolidated Statement of Financial Position
  As at December 31, 2017
(Rupees in ' 000)
 
2017
2016
Assets
Cash and balances with treasury banks 70,381,480 74,071,394
Balances with other banks 4,747,935 9,498,787
Lendings to financial institutions 48,895,828 30,149,029
Investments - net 401,742,398 389,666,922
Advances - net 400,659,922 378,724,300
Operating fixed assets 17,707,667 18,216,937
Deferred tax assets - -
Other assets 46,892,193 19,111,474
  991,027,423 919,438,843
Liabilities
Bills payable 12,461,866 12,886,990
Borrowings 206,566,825 178,710,629
Deposits and other accounts 653,346,088 640,854,225
Sub-ordinated loans 4,991,000 8,317,670
Liabilities against assets subject to finance lease - -
Deferred tax liabilities 3,443,012 2,911,531
Other liabilities 43,388,251 14,832,928
  924,197,042 858,513,973
Net assets 66,830,381 60,924,870
Represented by
Share capital 16,075,720 15,952,076
Reserves 18,156,669 15,895,652
Unappropriated profit 24,895,975 17,777,737
Total equity attributable to the equity holders of the Bank 59,128,364 49,625,465
Non-controlling interest 422,265 323,466
Surplus on revaluation of assets - net of tax 7,279,752 10,975,939
  66,830,381 60,924,870

Bank Alfalah Limited
Consolidated Profit and Loss Account
  For the year ended December 31, 2017
(Rupees in ' 000)
 
2017
2016
Mark-up / return / interest earned 56,926,964 57,144,601
Mark-up / return / interest expensed 27,639,101 28,153,531
Net mark-up / interest income 29,287,863 28,991,070
(Reversal) Provision against non-performing loans and advances - net (434,162) 1,082,506
Provision for diminution in the value of investments - net 174,413 100,766
Bad debts written off directly - -
  (259,749) 1,183,272
Net mark-up / interest income after provisions 29,547,612 27,807,798
Non mark-up / interest income
Fee, commission and brokerage income 6,696,571 5,581,599
Dividend income 461,125 479,251
Income from dealing in foreign currencies 1,746,251 1,003,575
Gain on sale of securities - net 994,369 1,519,335
Unrealized (loss) / gain on revaluation of investments classified as held for trading - net (7,351) 109
Share of profit from associates 434,834 531,852
Other income 254,202 403,442
Total non mark-up / interest income 10,580,001 9,519,163
  40,127,613 37,326,961
Non mark-up / interest expenses
Administrative expenses 25,439,328 23,968,153
Reversal of provision against off-balance sheet obligations (1,338) (7,508)
Reversal of provision against other assets (19,045) (106,138)
Other charges 298,347 118,399
Total non mark-up / interest expenses 25,717,292 23,972,906
  14,410,321 13,354,055
Extra ordinary / unusual items - -
Profit before taxation 14,410,321 13,354,055
Taxation - current 5,165,416 4,729,131
             - deferred 2,514,306 1,123,431
             - prior years (1,883,205) (437,633)
  5,796,517 5,414,929
Profit after taxation 8,613,804 7,939,126
Profit attributable to:
Equity holders of the Bank 8,514,916 7,889,794
Non-controlling interest 98,888 49,332
  8,613,804 7,939,126
Basic earnings per share (rupees) 5.30 4.93
Diluted earnings per share (rupees) 5.28 4.93
Auditor(s):

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