Financials -  Yearly
The Bank of Punjab
Consolidated
Balance Sheet
  As at December 31, 2017
(Rupees in ' 000)
 
Dec 31, 2017
Dec 31, 2016
Assets
Cash and balances with treasury banks 42,478,209 35,756,160
Balances with other banks 6,116,297 3,765,870
Lendings to financial institutions 24,170,850 11,262,133
Investments - net 242,487,965 199,724,840
Advances - net 295,841,425 262,189,551
Operating fixed assets 8,533,033 7,702,711
Deferred tax assets - net 10,786,284 6,533,689
Other assets - net 19,295,379 18,511,830
  649,709,442 545,446,784
Liabilities
Bills payable 3,365,325 4,183,480
Borrowings 38,949,362 39,829,134
Deposits and other accounts 556,191,873 453,174,322
Sub-ordinated loans 4,499,000 4,500,000
Liabilities against assets subject to finance lease - -
Deferred tax liabilities - net - -
Other liabilities 16,864,004 15,791,861
  619,869,564 517,478,797
Net assets 29,839,878 27,967,987
Represented by
Share capital 26,436,924 15,551,132
Reserves 3,296,781 1,117,439
Share deposit money - 7,000,000
(Accumulated loss) / unappropriated profit (3,034,749) 541,108
  26,698,956 24,209,679
Non-controlling interest 254,320 151,395
  26,953,276 24,361,074
Surplus on revaluation of assets - net of tax 2,886,602 3,606,913
  29,839,878 27,967,987

The Bank of Punjab
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 34,532,045 29,744,865
Mark-up / return / interest expensed 18,877,323 17,430,154
Net mark-up / interest income 15,654,722 12,314,711
Provision against non-performing loans and advances - net 14,131,478 917,631
Provision for diminution in the value of investments - net 91,645 102,632
Bad debts written off directly - -
  14,223,123 1,020,263
Net mark-up / interest income after provisions 1,431,599 11,294,448
Non mark-up / interest income
Fee, commission and brokerage income 1,227,035 974,703
Dividend income 91,361 61,774
Income from dealing in foreign currencies 109,173 75,248
Gain on sale and redemption of securities - net 1,316,155 2,525,572
Unrealized loss on revaluation of investments classified as held for trading 80 (1,176)
Other income 1,859,912 1,665,095
Total non-markup / interest income 4,603,716 5,301,216
  6,035,315 16,595,664
Non mark-up / interest expenses
Administrative expenses 10,174,996 8,410,589
Provision against other assets 513,461 569,923
Reversal of provision against off balance sheet obligations - (485,668)
Other charges 43,003 33,699
Total non mark-up / interest expenses 10,731,460 8,528,543
  (4,696,145) 8,067,121
Extra ordinary / unusual items - -
(Loss) / profit before taxation (4,696,145) 8,067,121
Taxation - current 2,274,233 965,558
             - prior years 227,511 622,219
             - deferred (3,880,813) 1,596,420
  (1,379,069) 3,184,197
(Loss) / profit after taxation (3,317,076) 4,882,924
(Loss) / profit attributable to:
Equity holders of the parent (3,383,805) 4,820,994
Non-controlling interest (66,729) (61,930)
  (3,317,076) 4,759,064
Basic (loss) / earnings per share attributable to equity holders of the parent - Rupees (1.65) 3.10
Diluted (loss) / earnings per share attributable to equity holders of the parent - Rupees (1.65) 3.10
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.