Financials -  Yearly
Habib Metropolitan Bank Limited
Consolidated Statement of Financial Position
  As at December 31, 2018
(Rupees in ' 000)
 
2018
 
2017
Restated
Assets
Cash and balances with treasury banks 48,177,307 42,282,249
Balances with other banks 1,916,548 1,202,048
Lendings to financial institutions 11,984,795 10,914,805
Investments 341,284,168 395,266,073
Advances 236,112,844 181,790,445
Fixed assets 3,947,862 3,152,455
Intangible assets 163,645 265,952
Deferred tax assets 5,821,468 2,835,420
Other assets 29,430,741 29,527,968
  678,839,378 667,237,415
Liabilities
Bills payable 12,173,407 19,643,603
Borrowings 53,008,774 66,982,529
Deposits and other accounts 542,839,457 507,425,281
Liabilities against assets subject to finance lease - -
Sub-ordinated debts - -
Deferred tax liabilities - -
Other liabilities 30,365,390 29,323,353
  638,387,028 623,374,766
Net assets 40,452,350 43,862,649
Represented by
Share capital 10,478,315 10,478,315
Reserves 16,371,428 15,124,031
(Deficit) / surplus on revaluation of assets-net of tax (5,562,129) 960,661
Unappropriated profit 15,950,329 14,159,430
  37,237,943 40,722,437
Non-controling interest 3,214,407 3,140,212
  40,452,350 43,862,649

Habib Metropolitan Bank Limited
Consolidated Profit and Loss Account
  For the year ended December 31, 2018
(Rupees in ' 000)
 
2018
2017
Mark-up / return / interest earned 43,060,826 34,201,299
Mark-up / return / interest expensed (26,406,518) (19,949,502)
Net mark-up / interest income 16,654,308 14,251,797
Non mark-up / interest income
Fee and commission income 3,846,716 3,488,764
Dividend income 103,198 430,452
Foreign exchange income 1,498,410 1,171,725
Income / (loss) from derivatives - -
Gain / (loss) on securities 84,805 422,886
Other income 566,629 351,637
Total non mark-up / interest income 6,099,758 5,865,464
Total income 22,754,066 20,117,261
Non mark-up / interest expenses
Operating expenses 11,797,688 10,534,809
worker's welfare fund 197,947 180,945
Other charges 31,105 3,229
Total non mark-up / interest expenses (12,026,740) (10,718,983)
Profit before provisions 10,727,326 9,398,278
(Provisions) / reversal and write offs - net (382,427) 113,027
Extra ordinary / unusual items - -
Profit before taxation 10,344,899 9,511,305
Taxation (3,923,994) (3,646,386)
Profit after taxation 6,420,905 5,864,919
Profit attributable to:
Equity shareholders of the holding company 6,179,777 5,670,724
Non-contribution interest 241,128 194,195
  6,420,905 5,864,919
Basic and diluted earnings per share (Rupees) 5.90 5.41
Auditor(s):

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