Financials -  Yearly
Dubai Islamic Bank Pakistan Limited
Statement of Financial Position
  As at December 31, 2018
(Rupees in ' 000)
 
2018
 
2017
(Restated)
Assets
Cash and balances with treasury banks 17,752,920 10,423,998
Balances with other banks 1,241,840 1,173,267
Due from financial institutions 4,000,000 4,860,272
Investments 45,850,970 41,474,123
Islamic financing and related assets - net 153,306,380 119,522,264
Fixed assets 1,381,172 1,499,655
Intangible assets 169,752 204,129
Deferred tax assets 460,313 71,759
Other assets 7,659,406 5,764,414
  231,822,753 184,993,881
Liabilities
Bills payable 2,811,457 3,677,900
Due to financial institutions 12,670,525 5,255,642
Deposits and other accounts 182,186,634 149,295,457
Subordinated sukuk 7,120,000 4,000,000
Deferred tax liabilities - -
Other liabilities 10,283,963 7,852,711
  215,072,579 170,081,710
Net assets 16,750,174 14,912,171
Represented by
Share capital 11,652,288 11,652,288
Reserves 1,226,954 725,101
Deficit on revaluation of investments (820,667) (142,265)
Unappropriated profit 4,691,599 2,677,047
  16,750,174 14,912,171

Dubai Islamic Bank Pakistan Limited
Profit and Loss Account
  For the year ended December 31, 2018
(Rupees in ' 000)
 
2018
 
2017
(Restated)
Profit / return earned 14,901,469 10,797,894
Profit / return expensed (6,778,333) (4,370,422)
Net profit / return 8,123,136 6,427,472
Other income
Fee and commission income 1,682,033 1,695,661
Dividend income - -
Foreign exchange income 562,923 301,541
Gain on securities - 77,722
Other income 3,407 474
Total other income 2,248,363 2,075,398
Total income 10,371,499 8,502,870
Other expenses
Operating expenses (5,942,917) (5,693,223)
Workers welfare fund (86,568) (52,318)
Other charges (239) (8,973)
Total other expenses (6,029,724) (5,754,514)
Profit before provisions 4,341,775 2,748,356
Provisions and write offs - net (221,788) (184,791)
Profit before taxation 4,119,987 2,563,565
Taxation (1,610,722) (961,529)
Profit after taxation 2,509,265 1,602,036
Basic & diluted earnings per share - Rupees 2.15 1.41
Auditor(s):

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