Financials -  Yearly
Bank AL Habib Limited
Consolidated Statement of Financial Position
  As at December 31, 2018
(Rupees in ' 000)
 
2018
 
2017
(Restated)
Assets
Cash and balances with treasury banks 74,432,185 60,096,169
Balances with other banks 8,010,940 4,732,856
Lendings to financial institutions - -
Investments 414,981,145 476,472,185
Advances 478,214,653 339,832,995
Fixed assets 26,192,997 22,491,548
Intangible assets 170,863 73,585
Deferred tax assets - -
Other assets 46,723,577 40,930,407
  1,048,726,360 944,629,745
Liabilities
Bills payable 20,603,682 19,663,349
Borrowings 119,038,358 133,499,876
Deposits and other accounts 796,851,867 692,534,323
Liabilities against assets subject to finance lease - -
Sub-ordinated debt 14,996,000 10,997,600
Deferred tax liabilities 1,344,621 2,521,855
Other liabilities 45,896,782 39,134,362
  998,731,310 898,351,365
Net assets 49,995,050 46,278,380
Represented by
Share capital 11,114,254 11,114,254
Reserves 14,757,530 12,979,937
Surplus on revaluation of assets 3,375,368 5,561,413
Unappropriated profit 20,641,220 16,502,297
Equity attributable to the shareholders of the Holding company 49,888,372 46,157,901
Non-controlling interest 106,678 120,479
Total Equity 49,995,050 46,278,380

Bank AL Habib Limited
Consolidated Profit and Loss Account
  For the year ended December 31, 2018
(Rupees in ' 000)
 
2018
 
2017
(Restated)
Mark-up / return / interest earned 60,743,247 50,320,755
Mark-up / return / interest expensed (29,838,696) (24,384,711)
Net mark-up / interest income 30,904,551 25,936,044
Non mark-up / interest income
Fees, commission and brokerage income 4,150,773 3,182,495
Dividend income 409,895 410,105
Foreign exchange income 1,631,947 913,950
Income / (loss) from derivatives - -
(Loss) / gain on securities (10,316) 2,795,736
Share of profit from associates 61,819 33,171
Other income 939,712 862,475
Total non mark-up / interest income 7,183,830 8,197,932
Total income 38,088,381 34,133,976
Non mark-up / interest expenses
Operating expenses (23,263,767) (19,840,519)
Workers welfare fund (294,534) (286,938)
Others charges (3,517) (36,474)
Total non mark-up / interest expenses (23,561,818) (20,163,931)
Profit before provisions 14,526,563 13,970,045
Provision and write offs - net (220,748) (67,830)
Extra-ordinary / unusual items - -
Profit before taxation 14,305,815 13,902,215
Taxation (5,853,160) (5,396,957)
Profit after taxation 8,452,655 8,505,258
Attributable to:
Shareholders of the Holding company 8,457,841 8,505,576
Non-controlling interest (5,186) (318)
  8,452,655 8,505,258
Basic and diluted earnings per share attributable to equity holders of the Holding company - Rupees 7.61 7.65
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.