Financials -  Yearly
Habib Metropolitan Bank Limited
Consolidated Statement of Financial Position
  As at December 31, 2017
(Rupees in ' 000)
 
2017
2016
Assets
Cash and balances with treasury banks 42,282,249 35,561,885
Balances with other banks 1,234,380 2,260,110
Lendings to financial institutions 10,914,805 16,750,886
Investments 395,266,073 314,132,874
Advances 181,790,445 142,951,166
Operating fixed assets 3,418,407 3,247,358
Deferred tax assets 2,835,420 2,452,502
Other assets 13,383,645 9,085,871
  651,125,424 526,442,652
Liabilities
Bills payable 9,383,752 8,108,633
Borrowings 67,323,249 37,205,175
Deposits and other accounts 517,685,132 430,443,867
Sub-ordinated loans - -
Liabilities against assets subject to finance lease - -
Deferred tax liabilities - -
Other liabilities 12,870,642 10,946,833
  607,262,775 486,704,508
Net assets 43,862,649 39,738,144
Represented by
Share capital 10,478,315 10,478,315
Reserves 15,124,031 13,933,875
Unappropriated profit 14,159,430 12,796,778
  39,761,776 37,208,968
Non-controlling interest 3,167,652 -
  42,929,428 37,208,968
Surplus on revaluation of assets - net of tax 933,221 2,529,176
  43,862,649 39,738,144

Habib Metropolitan Bank Limited
Consolidated Profit and Loss Account
  For the year ended December 31, 2017
(Rupees in ' 000)
 
2017
2016
Mark-up / return / interest earned 34,201,299 33,180,182
Mark-up / return / interest expensed (19,949,502) (21,405,988)
Net mark-up / interest income 14,251,797 11,774,194
Provision against non-performing loans and advances (268,970) 811,651
Provision for diminution in the value of investments 343,096 32,964
Bad debts written off directly - -
  (74,126) (844,615)
Net mark-up / interest income after provisions 14,177,671 10,929,579
Non mark-up / interest income
Fee, commission and brokerage income 3,488,764 3,083,589
Dividend income 430,452 121,983
Income from dealing in foreign currencies 1,171,725 1,035,989
Gain on sale / redemption of securities 422,886 4,324,944
Unrealized gain / (loss) on revaluation of investments classified as held-for-trading - -
Other income 389,425 322,080
Total non mark-up / interest income 5,903,252 8,888,585
  20,080,923 19,818,164
Non mark-up / interest expenses
Administrative expenses 10,534,809 9,408,212
Other provisions / write offs (149,365) (171,003)
Other charges 184,174 232,903
Total non mark-up / interest expenses (10,569,618) (9,470,112)
  9,511,305 10,348,052
Extraordinary / unusual items - -
Profit before taxation 9,511,305 10,348,052
Taxation - current (7,781,296) (3,522,345)
             - prior years (413,022) (581,742)
             - deferred (452,068) (115,275)
  (3,646,386) (4,219,362)
Profit after taxation 5,864,919 6,128,690
Profit attributable to
Equity shareholders of the holding company 5,670,724 6,128,690
Non-contribution interest 194,195 -
  5,864,919 6,128,690
Equity shareholders of the holding company 5,670,724 6,128,690
Unappropriated profit brought forward 12,796,778 9,965,906
Profit available for appropriation 18,467,502 16,094,596
Basic and diluted earnings per share (Rupees) 5.41 5.85
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.