Financials -  Yearly
MCB 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 110,165,006 109,462,902
Balances with other banks 13,338,117 7,348,882
Lendings to financial institutions 39,149,890 5,273,524
Investments 754,385,775 660,070,246
Advances 566,792,265 500,965,801
Fixed assets 43,789,201 41,391,887
Intangible assets 1,194,657 1,173,561
Deferred tax assets - -
Other assets 56,395,096 63,805,253
  1,585,210,007 1,389,492,056
Liabilities
Bills payable 17,003,272 22,994,877
Borrowings 223,216,115 140,462,138
Deposits and other accounts 1,122,306,535 1,001,146,162
Liabilities against assets subject to finance lease - -
Sub-ordinated debt 3,891,019 3,892,578
Deferred tax liabilities 1,983,145 5,661,073
Other liabilities 65,487,042 58,792,147
  1,433,887,128 1,232,948,975
Net assets 151,322,879 156,543,081
Represented by
Share capital 11,850,600 11,850,600
Reserves 74,374,573 71,027,912
Surplus on revaluation of assets 10,417,875 17,736,093
Unappropriated profit 53,971,079 55,221,069
  150,614,127 155,835,674
Non-controlling interest 708,752 707,407
  151,322,879 156,543,081

MCB Bank Limited
Consolidated Profit and Loss Account
  For the year ended December 31, 2018
(Rupees in ' 000)
 
2018
2017
Mark-up / return / interest earned 87,502,337 76,189,800
Mark-up / return / interest expensed 39,495,913 32,393,716
Net mark-up / interest income 48,006,424 43,796,084
Non-mark-up / interest income
Fee, commission income 11,636,751 10,454,980
Dividend income 1,156,944 1,632,466
Foreign exchange 3,568,576 1,677,861
Income from derivatives 11,845 15,487
Gain on securities 1,257,148 4,666,214
Other income 434,351 51,203
Total non-mark-up / interest income 18,065,615 18,498,211
  66,072,039 62,294,295
Non-mark-up / interest expenses
Operating expenses 35,715,447 30,297,380
Workers welfare fund 644,304 625,969
Other charges 174,431 142,953
Total non-mark-up / interest expenses 36,534,182 31,066,302
Share of profit of associates 446,257 433,119
Profit before provisions 29,984,114 31,661,112
(Reversals) / provisions and write offs - net (821,807) 1,047,405
Extra ordinary / unusual item - -
Profit before taxation 30,805,921 30,613,707
Taxation 10,390,637 8,565,943
Profit after taxation 20,415,284 22,047,764
Profit attributable to non-controlling interest (62,528) (84,618)
Profit attributable to equity shareholder of the bank 20,352,756 21,963,146
Basic and diluted earnings per share - Rupees 17.17 19.13
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.