Financials -  Yearly
     
Pak Libya Holding Company (Pvt.) Limited
Consolidated Balance Sheet 
  As at December 31, 2017  
 
Dec 31, 2017
Assets
Cash and balances with treasury banks 28,328
Balances with other banks 88,495
Lendings to financial institutions 4,000,000
Investments 9,700,440
Advances 3,593,084
Opened fixed assets 81,302
Deferred tax assets - net 85,330
Other assets 1,590,477
  19,162,456
Liabilities
Bills payable -
Borrowings 14,367,132
Deposits and other accounts 39,000
Sub-ordinated loans -
Liabilities against assets subject to finance lease -
Deferred tax liabilities -
Other liabilities 201,883
  14,608,015
Net assets 4,554,441
Represented by
Share capital 6,141,780
Reserves 311,650
Accumulated loss (1,741,254)
  4,712,176
Deficit on revaluation of assets - net of tax (157,735)
  4,554,441

Pak Libya Holding Company (Pvt.) Limited
 Consolidated Profit and Loss Account
  For the year ended December 31, 2017  
 
Dec 31, 2017
Mark-up / return / interest earned 1,016,924
Mark-up / return / interest expensed 752,303
Net mark-up / interest income 264,621
Provision against non-performing advance - net 26,427
Reversal of provision against lendings to financial institutions (2,504)
Reversal of diminution in the value of investments - net 25,190
Bad debts written off directly -
  49,113
Net mark-up / interest income after provisions 215,508
Non mark-up / interest income
Fee, commission and brokerage income 19,733
Dividend income 39,294
Income from dealing in foreign currency -
Gain on sale of securities - net 249,916
Unrealized loss on revaluation of investments classified as 'held for trading' (968)
Other income 10,240
Total non mark-up / interest income 318,216
  533,724
Non mark-up / interest expense
Administrative expenses 404,766
Other (reversals) provisions / write offs 15,537
Other charges 29,771
Total non mark-up / interest expenses 450,074
  83,649
Extraordinary / unusual items -
Profit before taxation 83,649
Taxation - current 65,329
             - prior years (30,021)
             - deferred 1,036
  36,344
Profit after taxation 47,306
Earning per share - basic and diluted (Rupees) 77
Auditor(s):

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