Financials -  Yearly
Allied Bank Limited
Consolidated Statement of Financial Position
  As at December 31, 2018
(Rupees in ' 000)
 
Dec 31, 2018
Dec 31, 2017
Assets
Cash and balances with treasury banks 99,188,414 85,355,555
Balances with other banks 2,564,202 649,512
Lendings to financial institutions 53,785,679 8,694,399
Investments - net 672,587,309 699,323,690
Advances - net 438,357,880 372,080,555
Fixed assets 50,399,773 46,890,760
Intangible assets 1,756,127 1,465,124
Deferred tax assets - -
Other assets - net 33,751,113 36,816,553
  1,352,390,497 1,251,276,148
Liabilities
Bills payable 7,752,959 7,835,467
Borrowings 225,882,986 223,556,383
Deposits and other accounts 984,463,067 883,702,056
Liabilities against assets subject to finance lease - -
Sub-ordinated debt - -
Deferred tax liabilities - net 4,751,359 6,941,206
Other liabilities 20,750,315 21,191,004
  1,243,600,686 1,143,226,116
Net assets 108,789,811 108,050,032
Represented by
Share capital 11,450,739 11,450,739
Reserves 20,276,515 17,980,116
Surplus on revaluation of assets - net of tax 23,077,174 28,073,051
Unappropriated profit 53,985,383 50,546,126
  108,789,811 108,050,032

Allied Bank Limited
Consolidated Profit and Loss Account
  For the year ended December 31, 2018
(Rupees in ' 000)
 
Dec 31, 2018
Dec 31, 2017
Mark-up / return / interest earned 73,275,474 65,710,553
Mark-up / return / interest expensed 41,157,150 34,129,289
Net mark-up / interest income 32,118,324 31,581,264
Non mark-up / interest income
Fee and Commission income 4,981,220 4,558,429
Dividend income 2,828,478 3,256,829
Foreign exchange income 1,504,189 762,059
Income from derivatives - -
Grain on securities - net 2,319,341 611,369
Other income 246,888 160,386
Total non-markup / interest income 11,880,116 9,349,072
Total income 43,998,440 40,930,336
Non mark-up / interest expenses
Operating expenses 24,719,299 21,793,123
Workers welfare fund - net (1,118,156) 422,979
Other charges 81,963 96,856
Total non-mark-up / interest expenses 23,683,106 22,312,958
Profit before provisions 20,315,334 18,617,378
Net reversal against provisions and write offs (1,089,688) (2,526,148)
Extra-ordinary / unusual items 172,111 -
Profit before taxation 21,232,911 21,143,526
Taxation 8,201,094 8,217,755
Profit after taxation 13,031,817 12,925,771
Basic and diluted earnings per share (in Rupees) 11.38 11.29
Auditor(s):

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