Financials -  Yearly
Samba Bank Limited
Statement of Financial Position
  As at December 31, 2017
(Rupees in ' 000)
 
2017
2016
Assets
Cash and balances with treasury banks 3,887,745 4,723,664
Balances with other banks 127,386 816,421
Lendings to financial institutions 5,192,950 5,277,254
Investments - net 62,918,102 57,237,546
Advances - net 40,181,773 28,789,980
Operating fixed assets 1,246,618 1,458,715
Deferred tax asset - net 436,816 409,641
Other assets - net 3,159,657 2,701,360
  117,151,047 101,414,491
Liabilities
Bills payable 686,692 915,076
Borrowings 46,201,468 35,847,072
Deposits and other accounts 54,901,464 50,306,804
Sub-ordinated loans - -
Liabilities against assets subject to finance lease - -
Deferred tax liabilities - -
Other liabilities 2,653,229 2,026,015
  104,442,853 89,094,967
Net assets 12,708,194 12,319,524
Represented by
Share capital 10,082,387 10,082,387
Reserves 555,451 407,680
Unappropriated profit 1,843,203 1,252,121
  12,481,041 11,742,188
Surplus on revaluation of assets - net of tax 227,153 577,336
  12,708,194 12,319,524

Samba Bank Limited
Profit and Loss Account
  For the year ended December 31, 2017
(Rupees in ' 000)
 
2017
2016
Mark-up / return / interest earned 7,256,121 5,682,057
Mark-up / return / interest expensed 4,896,833 3,576,446
Net mark-up / return / interest income 2,359,288 2,105,611
Provision against loans and advances - net (126,887 ) (338,618)
Reversal of provision for diminution in the value of investments 16,766 67,345
Recoveries against debts written-off 10,941 5,814
  (99,180 ) (265,459)
Net mark-up / return / interest income after provisions 2,260,108 1,840,152
Non mark-up / interest income
Fee, commission and brokerage income 210,616 177,769
Dividend income 44,661 36,492
Income from dealing in foreign currencies 138,260 139,621
Gain on sale of securities - net 94,300 702,571
Unrealised (loss) / gain on revaluation of investments classified as held for trading - net (42 ) (60)
Other income 227,351 23,013
Total non mark-up / interest income 715,146 1,079,406
  2,975,254 2,919,558
Non mark-up / interest expenses
Administrative expenses 2,023,021 1,980,190
Other provisions / write offs - net 2,232 7,128
Other charges 19,073 5,785
Total non mark-up / interest expenses 2,044,326 1,993,103
  930,928 926,455
Extraordinary items / unusual items - -
Profit before taxation 930,928 926,455
Taxation - current year (136,304 ) (67,373)
             - prior years 105,615 (29,215)
             - deferred (161,386 ) (285,265)
  (192,075 ) (381,853)
Profit after taxation 738,853 544,602
Unappropriated profit brought forward 1,252,121 816,439
Transfer to statutory reserve (147,771 ) (108,920)
Unappropriated profit carried forward 1,843,203 1,252,121
Earnings per share (Rupees) 0.73 0.54
Auditor(s):

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