Financials - Yearly
 BankIslami Pakistan Limited
Consolidated Statement of Financial Position
  As at December 31, 2018
(Rupees in 000
 
2018
2017
(Restated)
Assets
Cash and balances with treasury banks 14,292,752 11,784,180
Balances with other banks 1,164,553 801,807
Due from financial institutions - net 18,173,504 21,371,787
Investments - net 38,832,093 42,092,166
Islamic financing and related assets and Advance (net) 118,570,811 119,155,039
Advance - net 6,663,467 5,944,358
Fixed assets 3,121,906 3,128,129
Itangible asset 7,530,221 7,701,906
Other asset - net 7,725,881 5,813,026
Total assets 215,743,256 217,792,398
Liabilities
Bills payable 3,242,180 3,928,469
Due to financial institutions 7,819,532 15,570,390
Deposits and other accounts 184,693,363 178,309,817
Sub-ordinated loans - -
Deferred tax liabilities - -
Other liabilities 5,473,366 6,307,253
  203,006,679 204,115,929
Net assets 14,514,815 13,676,469
Represented by
Share capital 10,000,079 10,000,079
Discount on issue of shares 968,799 926,266
Reserves 1,850,647 1,276,340
Unappropriated profit 1,695,290 1,473,784
  14,514,815 13,676,469

BankIslami Pakistan Limited
 Consolidated Profit and Loss Account
  For the year ended December 31, 2018
(Rupees in ' 000)
 
2018
2017
Profit / return earned 12,204,238 10,353,849
Profit / return expensed 6,170,275 5,249,882
Net profit / return 6,033,963 5,103,967
Other income
Fee, commission and brokerage income 842,235 648,067
Dividend income 61,858 31,985
Foreign exchange Income 92,182 71,652
Income from shariah compliant forward and future contracts 138,673 15,724
Gain on sale of securities 46,818 119,414
Other income 82,246 77,853
Total other income 1,264,012 964,695
Total Income 7,297,975 6,068,662
Other expenses
Operating expenses 6,795,997 6,281,537
Workers’ Welfare Fund 8,216 -
Other charges 54,359 21,733
Total other expenses 6,858,572 6,303,270
Profit / (Loss) before provisions 439,403 (234,608)
Provisions / (reversal of provisions) and write offs - net 36,835 (391,970)
Extraordinary / unusual items - -
Profit before taxation 402,568 157,362
Taxation 189,904 (1,405,787)
Profit after taxation 212,664 1,563,149
Basic earnings per share 0.2110 1.5509
Diluted earnings per share 0.2110 1.5509
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.