Financials -  Yearly
Faysal Bank Limited
Statement of Financial Position
  As at December 31, 2018
(Rupees in ' 000)
 
2018
 
2017
Restated
Assets
Cash and balances with treasury banks 43,174,003 37,861,767
Balances with other banks 1,848,859 1,872,771
Lendings to financial institutions 2,997,486 9,010,335
Investments 213,815,803 179,706,358
Advances 296,444,861 231,532,160
Fixed assets 11,662,446 11,443,528
Intangible assets 1,743,900 1,496,097
Deferred tax assets 141,712 1,607,625
Other assets 28,167,363 20,389,047
  599,996,433 494,919,688
Liabilities
Bills payable 23,543,524 8,761,334
Borrowings 98,351,921 54,788,547
Deposits and other accounts 409,383,501 371,624,155
Liabilities against assets subject to finance lease - -
Sub-ordinated loans - -
Deferred tax liabilities - -
Other liabilities 25,184,233 20,513,376
  556,463,179 455,687,412
Net assets 43,533,254 39,232,276
Represented by
Share capital 15,176,965 13,197,361
Reserves 8,778,908 7,936,338
Surplus on revaluation of assets 5,093,667 5,613,243
Unappropriated profit 14,483,709 12,485,334
Total equity attributable to the equity holders of the parent 43,533,249 39,232,276
Non-controlling interest 5 -
  43,533,254 39,232,276

Faysal Bank Limited
Profit and Loss Account
  For the year ended December 31, 2018
(Rupees in ' 000)
 
2018
 
2017
Restated
Mark-up / return / interest earned 35,201,159 28,766,119
Mark-up / return / interest expensed 18,924,859 14,830,923
Net mark-up / interest income 16,276,300 13,935,196
Non mark-up / interest income
Fee and commission and brokerage income 3,554,907 3,086,639
Dividend income 170,110 159,514
Foreign exchange income 1,970,720 1,385,057
Income / (loss) from derivatives 118,641 (58,936)
Gain on securities 50,627 807,210
Other income 524,231 259,780
Total non mark-up / interest income 6,389,236 5,639,264
Total income 22,665,536 19,574,459
Non mark-up / interest expenses
Operating expenses 14,510,447 12,607,943
Workers welfare fund 172,758 154,382
Other charges 90,275 11,761
Total non mark-up / interest expenses 14,773,480 12,774,086
Profit before provisions 7,892,056 6,800,373
Reversal of provision and recoveries against written-off debts - net (421,992) (491,802)
Share of loss of associate (11,804) (22,863)
Extra-ordinary / unusual items - -
Profit before taxation 8,302,244 7,269,312
Taxation 3,416,133 2,754,526
Profit after taxation 4,886,111 4,514,786
Attributable to:
Equity holders of the parent 4,886,111 4,514,786
Non-controlling interest 4,886,111 4,514,786
Basic / diluted earnings per share (rupees) 3.22 2.97
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.