Financials - Half Yearly
The Punjab Provincial Cooperative Bank Limited
Balance Sheet
  As at June 30, 2017
(Rupees in ' 000)
 
June 30, 2017
Jun 30, 2016
Assets
Cash and balances with treasury banks 1,127,957 770,803
Balances with other banks 1,482,580 885,556
Investments - net 2,633,412 2,525,001
Advances - net 9,678,398 9,434,539
Operating fixed assets 7,176,211 4,645,212
Deferred tax assets - net - -
Other assets - net 802,095 912,480
Total assets 22,900,653 19,173,591
Liabilities
Bills payable 52,584 14,807
Deposits and other accounts 5,057,990 4,186,617
Other liabilities 3,190,750 3,199,188
Total liabilities 8,301,324 7,400,612
Net assets 14,599,329 11,772,979
Represented by
Share capital 7,886,842 7,886,842
Reserves 712,873 682,816
Unappropriated loss (1,486,922) (1,580,623)
  7,112,793 6,989,035
Surplus on revaluation of assets 7,486,536 4,783,944
Total equity 14,599,329 11,772,979

The Punjab Provincial Cooperative Bank Limited
Profit and Loss Account
  For the six months ended June, 2017
(Rupees in ' 000)
 
Jun 30, 2017
Jun 30, 2016
Mark-up / return / interest earned 1,721,149 1,647,117
Mark-up / return / interest expensed 110,447 140,781
Net mark-up / interest income 1,610,702 1,506,336
Provision against loans and advances - 194
Net mark-up / interest income after provisions 1,610,702 1,506,142
Non mark-up / interest income
Fee, commission and brokerage income 17,628 16,817
Dividend income 32,158 25,884
Other income 92,763 89,776
Total non-markup / interest income 142,549 132,477
Total income 1,753,251 1,638,619
Non mark-up / interest expenses
Administrative expenses 1,448,374 1,389,835
Other provisions / write - offs 160,000 106,799
Total non-markup / interest expenses 1,608,374 1,496,634
Profit before taxation 144,877 141,985
Taxation - current 30,944 38,037
             - prior years - -
  30,944 38,037
Profit after taxation 113,933 103,947
Unappropriated loss brought forward (1,580,623) (1,678,728)
Loss available for appropriation (1,466,690) (1,574,781)
Earnings per share - basic 2.58 2.35
Auditor(s):

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