Financials -  Yearly
Bank Alfalah Limited
Consolidated Statement of Financial Position
  As at December 31, 2018
(Rupees in ' 000)
 
2018
 
2017
(Restated)
Assets
Cash and balances with treasury banks 82,407,736 70,381,480
Balances with other banks 3,911,554 3,993,054
Lendings to financial institutions 62,172,287 48,895,828
Investments 279,251,731 401,742,398
Advances 501,639,727 400,659,922
Fixed assets 18,317,042 16,198,902
Intangible assets 1,317,271 1,508,765
Deferred tax assets - -
Other assets 35,998,315 30,831,827
Assets held for sale 23,589,489 26,821,724
  1,008,605,152 1,001,033,900
Liabilities
Bills payable 35,988,225 20,882,970
Borrowings 124,017,735 207,536,939
Deposits and other accounts 702,847,125 644,924,984
Liabilities against assets subject to finance lease - -
Sub-ordinated debt 11,989,000 4,991,000
Deferred tax liabilities 2,500,097 3,443,012
Other liabilities 33,805,722 27,665,519
Liabilities directly associated with the assets held for sale 20,435,396 24,759,096
  931,583,300 934,203,520
Net assets 77,021,852 66,830,380
Represented by
Share capital 17,743,629 16,075,720
Reserves 23,050,754 18,156,669
Surplus / (deficit) on revaluation of assets 7,389,127 7,309,372
Unappropriated profit 28,323,585 24,865,838
Total equity attributable to the equity holders of the Bank 76,507,095 66,407,599
Non-controlling interest 514,757 422,781
  77,021,852 66,830,380

Bank Alfalah Limited
Consolidated Profit and Loss Account
  For the year ended December 31, 2018
(Rupees in ' 000)
 
2018
2017
Mark-up / return / interest earned 59,323,522 56,183,376
Mark-up / return / interest expensed 27,732,785 27,199,914
Net mark-up / interest income 31,590,737 28,983,462
Non mark-up / interest income
Fee, commission income 6,795,955 6,543,078
Dividend income 357,296 461,125
Foreign exchange income 2,168,533 1,442,886
Loss from derivatives (20,542) (58,908)
Gain on securities 992,335 854,425
Share of profit from associates 646,093 434,834
Other income 194,143 84,647
Total non mark-up / interest income 11,133,813 9,762,087
Total income 42,724,550 38,745,549
Non mark-up / interest expenses
Operating expenses 24,372,994 24,994,550
Workers Welfare Fund 396,390 263,697
Other charges 6,430 32,727
Total non mark-up / interest expenses 24,775,814 25,290,974
Profit before provisions 17,948,736 13,454,575
Provision and write offs - net 545,334 (616,495)
Extra ordinary / unusual items - -
Profit before taxation from continuing operations 17,403,402 14,071,070
Taxation 6,887,079 5,658,330
Profit after taxation from continuing operations 10,516,323 8,412,740
Discontinuing operations
Profit after tax for the year from discontinuing operations 474,952 201,064
Profit for the year 10,991,275 8,613,804
Attributable to:
Equity holders of the Bank    
Profit for the year from continuing operations 10,423,893 8,313,852
Profit for the year from discontinuing operations 474,952 201,064
  10,898,845 8,514,916
Non-controlling interest    
Profit for the year from continuing operations 92,430 98,888
Profit for the year from discontinuing operations - -
  92,430 98,888
  10,991,275 8,613,804
Basic earnings per share - Restated (Rupees) 6.20 4.88
Diluted earnings per share - Restated (Rupees) 6.19 4.86
Basic earnings per share from continuing operations - Restated (Rupees) 5.93 4.76
Diluted earnings per share from continuing operations - Restated (Rupees) 5.92 4.75
Auditor(s):

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