Financials -  Yearly
Dubai Islamic Bank Pakistan Limited
Statement of Financial Position
  As at December 31, 2017
(Rupees in ' 000)
 
2017
2016
Assets
Cash and balances with treasury banks 10,423,998 14,007,320
Balances with other banks 1,173,267 543,363
Due from financial institutions 4,860,272 12,536,061
Investments 41,474,123 27,211,659
Islamic financing and related assets - net 119,522,264 93,910,902
Operating fixed assets 1,703,784 1,870,060
Deferred tax assets 71,759 -
Other assets 3,042,056 2,054,034
  182,271,523 152,133,399
Liabilities
Bills payable 3,677,900 2,218,979
Due to financial institutions 5,255,642 5,670,091
Deposits and other accounts 149,295,457 129,264,513
Sub-ordinated debt 4,000,000 -
Deferred tax liabilities - 16,784
Other liabilities 5,130,353 2,855,697
  167,359,352 140,026,064
Net assets 14,912,171 12,107,335
Represented by
Share capital 11,652,288 10,225,567
Reserves 725,101 404,694
Unappropriated profit 2,677,047 1,416,263
  15,054,436 12,046,524
(Deficit) / surplus on revaluation of investments - net of tax (142,265) 60,811
  14,912,171 12,107,335

Dubai Islamic Bank Pakistan Limited
Profit and Loss Account
  For the year ended December 31, 2017
(Rupees in ' 000)
 
2017
2016
Profit / return earned 10,797,894 9,486,289
Profit / return expensed (4,197,721) (4,273,598)
Net profit / return 6,600,173 5,212,691
Provision against non-performing Islamic financing and related assets - net (155,601) (111,734)
Provision for diminution in the value of investments - net (30,256) (16,846)
Bad debts written off directly - -
  (185,857) (128,580)
Net spread earned after provisions 6,414,316 5,084,111
Other income
Fee, commission and brokerage income 1,695,661 1,402,601
Dividend income - -
Income / (loss) from dealing in foreign currencies 128,840 (41,795)
Gain on sale of securities 77,722 163,286
Other income 474 42,436
Total other income 1,902,697 1,566,528
  8,317,013 6,650,639
Other expenses
Administrative expenses (5,693,223) (5,264,089)
Other reversals of provisions / write offs 1,066 -
Other charges (61,291) (15,519)
Total other expenses (5,753,448) 5,279,608
  2,563,565 1,371,031
Extra ordinary / unusual items - -
Profit before taxation 2,563,565 1,371,031
Taxation - current (870,066) (535,978)
             - prior years (61,255) (34,868)
             - deferred (30,208) 55,355
  (961,529) (515,491)
Profit after taxation 1,602,036 855,540
Basic & diluted earnings per share - Rupees 1.41 1.22
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.