Financials -  Yearly
The Bank of Punjab
Consolidated
Balance Sheet
  As at December 31, 2018
(Rupees in ' 000)
 
Dec 31, 2018
Dec 31, 2017
Assets
Cash and balances with treasury banks 43,589,610 42,478,209
Balances with other banks 5,837,962 6,116,297
Lendings to financial institutions 27,443,153 24,170,850
Investments - net 210,052,628 242,487,965
Advances - net 382,109,763 295,841,425
Fixed assets 8,793,191 7,894,571
Intangible assets 897,990 638,462
Deferred tax assets - net 8,027,104 10,786,284
Other assets - net 27,965,012 27,485,473
  714,716,413 657,899,536
Liabilities
Bills payable 3,577,677 3,365,325
Borrowings 41,801,240 38,949,362
Deposits and other accounts 595,561,963 556,191,873
Liabilities against assets subject to finance lease - -
Sub-ordinated debts 8,797,140 4,499,000
Deferred tax liabilities - net - -
Other liabilities 27,102,649 25,054,098
  676,840,669 628,059,658
Net assets 37,875,744 29,839,878
Represented by
Share capital - net 26,173,766 26,173,766
Share deposit money - -
Reserves 5,074,930 3,559,939
Non-controlling interest 328,052 254,320
Surplus on revaluation of assets - net of tax 3,260,312 2,886,602
Unappropriated profit / (accumulated loss) 3,038,684 (3,034,749)
  37,875,744 29,839,878

The Bank of Punjab
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 46,958,070 34,749,428
Mark-up / return / interest expensed 26,837,368 19,094,707
Net mark-up / interest income 20,120,702 15,654,721
Non mark-up / interest income
Fee and commission income 3,266,117 2,817,820
Dividend income 82,083 91,361
Foreign exchange income 226,675 109,173
Income / (loss) from derivatives - -
Gain on securities - net 27,767 1,316,235
Other income - net 97,092 269,128
Total non-markup / interest income 3,699,734 4,603,717
Total income 23,820,436 20,258,438
Non mark-up / interest expenses
Operating expenses 12,716,976 10,174,996
Workers welfare fund - -
Other charges 53,565 43,003
Total non mark-up / interest expenses 12,770,541 10,217,999
Profit before provisions 11,049,895 10,040,439
(Reversals) / provisions and write offs - net (1,222,149) 14,736,584
Extra ordinary / unusual items - -
Profit / (Loss) before taxation 12,272,044 (4,696,145)
Taxation - net 4,650,666 (1,379,069)
Profit / (Loss)  after taxation 7,621,378 (3,317,076)
Profit / (Loss) attributable to:
Equity holders of the parent 7,537,296 (3,383,805)
Non-controlling interest 84,082 66,729
  7,621,378 (3,317,076)
Basic earnings / (loss) per share attributable to equity holders of the parent - Rupees 2.85 (1.65)
Diluted earnings / (loss) per share attributable to equity holders of the parent - Rupees 2.85 (1.65)
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.