Financials -  Yearly
Mobilink Microfinance Bank Limited
Balance Sheet
  As at December 31, 2017
(Rupees in ' 000)
 
Dec 31, 2017
Dec 31, 2016
Assets
Cash and balances with SBP and NBP 1,071,464,341 747,930,012
Balances with other bank/NBFIs/MFBs 3,047,342,613 4,742,891,348
Investments-net of provisions 4,527,807,491 1,495,053,230
Advances - net of provisions 9,819,345,964 5,858,824,209
Operating fixed assets 462,744,207 388,447,521
Other assets 1,603,732,370 853,361,423
Deferred tax assets 48,438,818 147,349,687
Total Assets 20,580,875,804 14,233,857,430
Liabilities
Deposits and other accounts 14,943,057,336 10,306,362,467
Other liabilities 2,533,184,153 2,697,001,907
Total Liabilities 17,476,241,489 13,003,364,374
Net assets 3,104,634,315 1,230,493,056
Represented by:
Share capital 2,713,596,830 1,451,753,600
Statutory reserves 168,569,453 46,151,566
Depositor's protection fund 42,283,977 11,537,892
Unappropriated profit / (losses) 179,975,461 (278,950,002)
  3,104,425,721 1,230,493,056
Surplus on revaluation of assets 208,594 -
Total capital 3,104,634,315 1,230,493,056

Mobilink Microfinance Bank Limited
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 2,616,677,423 1,241,070,085
Mark-up / return / interest expensed (510,086,089) (255,330,339)
Net mark-up / interest income 2,106,591,334 985,739,746
Provision against non-performing loans and advances (115,700,937) (67,610,733)
Net mark-up / interest income after provisions 1,990,890,397) 918,129,013
Non mark-up / non interest income
Fee, commission and brokerage income - net 540,476,085 596,000,295
Other income 773,353 3,660,355
Total non markup / non interest income 541,249,438 599,660,650
  2,532,139,835 1,517,789,663
Non mark-up / non interest expenses
Administrative expenses (1,648,857,326) (1,179,325,924)
Other charges (2,683,036) (3,629,020)
Total non mark-up / non interest expenses (1,651,540,362) (1,182,954,944)
  880,599,473 334,834,719
Extraordinary / unusual items - -
Profit before taxation 880,599,473 334,834,719
Taxation - current (169,635,980) (56,921,902)
             - deferred (98,874,058) (47,154,987)
  (268,510,038) (104,076,889)
Profit after taxation 612,089,435 230,757,830
Accumulated loss brought forward (278,950,002) (452,018,374)
Profit / (loss) available for appropriation 333,139,433 (221,260,544)
  Appropriations:
Transfer to:    
Statutory reserve (122,417,887) (46,151,566)
Contribution to depositors protection fund (30,604,472) (11,537,892)
Interest earned on depositors protection fund (141,613) -
  (153,163,972) (57,689,458)
Accumulated Profit / (loss) carried forward 179,975,461 (278,950,002)
Profit / (loss) per share (Rupee) 4.18 1.59
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.