Financials -  Yearly
Deutsche Bank AG
(Incorporated in the Federal Republic of Germany with Limited Liability)
Pakistan Branches
Balance Sheet
  As at December 31, 2018
(Rupees in ' 000)
 
2018
 
2017
(Restated)
Assets
Cash and balances with treasury banks 6,961,709 5,995,920
Balances with other banks 220,159 396,881
Lendings to financial institutions 19,150,856 19,707,230
Investments - -
Advances 6,249,761 5,709,278
Fixed assets 214,924 271,894
Intangible assets - -
Deferred tax assets 144 8,910
Other assets 2,593,673 2,209,444
  35,391,226 34,299,557
Liabilities
Bills payable 1,314,231 932,787
Borrowings 2,871,553 15,755
Deposits and other accounts 20,100,376 23,212,445
Liabilities against assets subject to finance lease - -
Subordinated debt - -
Deferred tax liabilities - -
Other liabilities 3,508,246 3,185,706
  27,794,406 27,346,693
Net assets 7,596,820 6,952,864
Represented by
Head office capital account 5,091,000 4,238,906
Reserves - -
Surplus / (deficit) on revaluation of assets - -
Unremitted profit 2,505,820 2,713,958
  7,596,820 6,952,864

Deutsche Bank AG
(Incorporated in the Federal Republic of Germany with Limited Liability)
Pakistan Branches
Profit and Loss Account
  For the year ended December 31, 2018
(Rupees in ' 000)
 
2018
 
2017
(Restated)
Mark-up / return / interest earned 1,738,883 1,221,952
Mark-up / return / interest expensed (768,616) (463,007)
Net mark-up / interest income 970,267 758,945
Non mark-up / interest income
Fee and commission income 583,191 609,579
Dividend income - -
Foreign exchange income 389,876 772,867
Income / (loss) from derivatives - -
Gain / (loss) on securities - -
Other (loss) / income (8,139) 7,462
Total non mark-up / interest income 964,928 1,389,908
Total income 1,935,195 2,148,853
Non mark-up / interest expenses
Operating expenses (1,310,838) (980,403)
Workers welfare fund (12,523) (23,312)
Other charges (3,410) (1,251)
Total non mark-up / interest expenses (1,326,771) (1,004,966)
Profit before provisions 608,424 1,143,887
Reversal / (provisions) - net 5,224 (1,705)
Extra ordinary / unusual items - -
Profit before taxation 613,648 1,142,182
Taxation (248,027) (429,959)
Profit after taxation 365,621 712,223
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.