Financials -  Yearly
First Women Bank Limited
Statement of Financial Position
  As at December 31, 2017
(Rupees in ' 000)
 
2017
2016
Assets
Cash and balances with treasury banks 1,438,429 1,081,532
Balances with other banks 62,606 112,042
Lendings to financial institutions - 100,000
Investments - net 13,587,722 8,032,819
Advances - net 8,875,631 8,213,247
Operating fixed assets 323,546 337,077
Deferred tax assets - net 151,769 249,635
Other assets - net 389,228 394,212
  24,828,931 18,520,564
Liabilities
Bills payable 530,291 214,155
Borrowings 3,903,832 743,909
Deposits and other accounts 16,259,737 13,708,791
Subordinated loans - -
Liabilities against assets subject to finance lease - -
Deferred tax liabilities - net - -
Other liabilities 402,360 373,187
  21,096,220 15,040,042
Net assets 3,732,711 3,480,522
Represented by
Share capital 3,994,113 3,494,113
Reserves 307,717 307,717
Accumulated loss (695,455) (463,975)
  3,606,375 3,337,855
Surplus on revaluation of assets - net of tax 126,336 142,667
  3,732,711 3,480,522

First Women Bank Limited
Profit and Loss Account
  For the year ended December 31, 2017
(Rupees in ' 000)
 
2017
2016
Mark-up / return / interest earned 1,276,336 1,161,864
Mark-up / return / interest expensed 601,824 522,492
Net mark-up / interest income 674,512 639,372
Provision / (reversal of provision) against non-performing loans and advances - net 12,354 (17,667)
Reversal of diminution in the value of investments - -
Bad debts written off directly - -
  12,354 (17,667)
Net mark-up / interest income after provisions 662,158 657,039
Non mark-up / interest income
Fee, commission and brokerage income 66,218 81,419
Dividend income 8,640 24,812
Income from dealing in foreign currencies 20,375 13,757
Gain on sale of securities - net 6,193 94,086
Unrealized loss on revaluation of investments classified as held for trading - -
Other income - net 20,552 30,481
Total non mark-up / interest income 121,978 244,555
  784,136 901,594
Non mark-up / interest expenses
Administrative expenses 893,021 879,190
Other provisions 3,212 6,767
Other charges 3,838 11,584
Total non mark-up / interest expenses 900,071 897,541
Extra ordinary / unusual items - -
(Loss) / profit before taxation (115,935) 4,053
Taxation - current year 17,478 13,927
             - prior year - -
             - deferred 104,625 (21,196)
  122,103 (7,269)
(Loss) / profit after taxation (238,038) 11,322
     
Basic and diluted earnings per share - after tax (rupees) (0.61) 0.03
Auditor(s):

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