Financials -  Yearly
Standard Chartered Bank (Pakistan) Limited
Statement of Financial Position
  As at December 31, 2017
(Rupees in ' 000)
 
2017
2016
Assets
Cash and balances with treasury banks 35,085,289 40,729,979
Balances with other banks 779,856 5,699,791
Lendings to financial institutions 8,067,665 19,798,390
Investments 272,487,815 245,850,227
Advances 137,655,093 113,950,767
Operating fixed assets 8,033,890 5,773,296
Intangible assets 26,095,642 26,095,890
Other assets 25,343,352 15,433,378
  513,548,602 473,331,718
Liabilities
Bills payable 18,958,345 10,821,793
Borrowings 26,029,816 14,400,841
Deposits and other accounts 377,576,064 365,562,094
Sub-ordinated loans - 2,500,000
Deferred tax liabilities - net 3,706,408 1,754,807
Other liabilities 24,341,273 17,009,890
  450,611,906 412,049,425
Net assets 62,936,696 61,282,293
Represented by
Share capital 38,715,850 38,715,850
Reserves 14,419,594 12,770,562
Unappropriated profit 4,199,687 5,385,558
  57,335,131 56,871,970
Surplus on revaluation of assets - net of deferred tax 5,601,565 4,410,323
  62,936,696 61,282,293

Standard Chartered Bank (Pakistan) Limited
Profit and Loss Account
  For the year ended December 31, 2017
(Rupees in ' 000)
 
2017
2016
Mark-up / return / interest earned 26,798,792 28,395,001
Mark-up / return / interest expensed (9,519,290) (9,009,663)
Net mark-up / return / interest income 17,279,502 19,385,338
(Provision) / recovery against non-performing loans and advances - net (329,069) 1,069,467
Recovery of amounts written off 221,953 224,126
Provision for diminution in the value of investments (64,029) -
Bad debts written off directly (119,416) (152,695)
  (290,561) 1,140,898
Net mark-up / return / interest income after provisions 16,988,941 20,526,236
Non mark-up / non interest income
Fees, commission and brokerage income 4,411,718 3,329,942
Dividend income 875 -
Income from dealing in foreign currencies 2,299,364 1,732,619
Gain on sale of securities - net 874,325 1,543,649
Unrealized gain on revaluation of investments classified as held for trading - net 18,876 7,761
Other income 595,259 548,804
Total non mark-up / non interest income 8,200,417 7,162,775
  25,189,358 27,689,011
Non mark-up / non interest expenses
Administrative expenses (11,456,760) (11,964,196)
Other (provisions) / reversals / asset write-offs 6,897 (27,593)
Other charges (286,370) (352,356)
Total non mark-up / non interest expenses (11,736,233) (12,344,145)
  13,453,125 15,344,866
Extra-ordinary / unusual items - -
Profit before taxation 13,453,125 15,344,866
Taxation - current (5,240,335) (5,500,616)
             - prior years 2,230,743 (340,495)
             - deferred (2,198,371) 114,030
  (5,207,963) (5,727,081)
Profit after taxation 8,245,162 9,617,785
Basic / diluted earnings per share  (Rupees) 2.13 2.48
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.