Financials -  Yearly
National Bank of Pakistan
 Consolidated Statement of Financial Position
  As at December 31, 2017
(Rupees in ' 000)
 
2017
2016
Assets
Cash and balances with treasury banks 160,080,735 160,085,598
Balances with other banks 26,992,279 14,395,805
Lendings to financial institutions 26,916,113 121,709,399
Investments 1,296,537,064 896,280,784
Advances 740,344,934 668,883,928
Operating fixed assets 33,822,237 34,058,289
Deferred tax assets 7,342,482 5,172,496
Other assets 83,980,565 80,830,263
  2,376,016,409 1,981,416,562
Liabilities
Bills payable 13,195,055 10,187,250
Borrowings 360,105,674 44,863,930
Deposits and other accounts 1,727,059,246 1,657,132,405
Sub-ordinated loans - -
Liabilities against assets subject to finance lease 56,799 83,007
Deferred tax liabilities - -
Other liabilities 95,923,921 89,011,304
  2,196,340,695 1,801,277,896
Net assets 179,675,714 180,138,666
Represented by
Share capital 21,275,131 21,275,131
Reserves 49,887,328 46,031,075
Unappropriated profit 58,069,393 55,795,352
  129,231,852 123,101,558
Non-controlling interest 811,427 737,972
  130,043,279 123,839,530
Surplus on revaluation of assets - net 49,632,435 56,299,136
  179,675,714 180,138,666

National Bank of Pakistan
Consolidated
Profit and Loss Account
  For the year ended December 31, 2017
(Rupees in ' 000)
  2017
2016
Mark-up / return / interest earned 123,415,023 115,028,828
Mark-up / return / interest expensed 68 ,810,743 59,594,350
Net mark-up / interest income 54,604,280 55,434,478
Provision against non-performing advances - net 1,244,608 707,870
Reversal of provision for diminution in the value of investments - net (2,576,910) (1,676,066)
Bad debts written off directly - -
Provision against off balance sheet obligations - -
  (1,332,302) (968,196)
Net mark-up / interest income after provisions 55,936,582 56,402,674
Non mark-up / interest income
Fee, commission and brokerage income 18,403,001 15,908,884
Dividend income 3,531,391 2,797,675
Income from dealing in foreign currencies 2,417,473 2,314,852
Gain on sale and redemption of securities - net 6,507,225 8,525,471
Unrealized gain / (loss) on revaluation of investments classified as
held-for-trading
10,317 (67,457)
Share of profit from joint ventures - net of tax 1,709 319,422
Share of loss from associates - net of tax (512,422) (333,276)
Other income 1,756,537 1,566,568
Total non-markup / interest income 32,115,231 31,032,139
  88,051,813 87,434,813
Non mark-up / interest expenses
Administrative expenses 49,735,202 48,432,410
Other provisions / write offs 1,867,034 1,098,216
Other charges 306,057 309,450
Total non-markup / interest expenses 51,908,293 49,840,076
  36,143,520 37,594,737
Extra ordinary / unusual items - -
Profit before taxation 36,143,520 37,594,737
Taxation - current 8,676,731 9,686,755
             - prior year(s) 271,652 1,344,024
             - deferred 3,849,275 3,476,698
  12,797,658 14,507,477
Profit after taxation 23,345,862 23,087,260
Attributable to
Shareholders of the bank 23,180,529 23,039,550
Non-controlling interest 165,333 47,710
  23,345,862 23,087,260
Basic and diluted earnings per share - Rupees 10.90 10.83
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.