Financials -  Yearly
Mobilink Microfinance Bank Limited
Balance Sheet
  As at December 31, 2018  
 
2018
(Rupees)
2017
(Rupees)
Assets
Cash and balances with SBP and NBP 2,134,916,179 1,071,464,341
Balances with other banks/NBFIs/MFBs 5,162,381,361 3,047,342,613
Lending to financial institutions - -
Investments - net of provisions 5,408,581,609 4,527,807,491
Advances - net of provisions 12,428,377,027 9,819,345,964
Operating fixed assets 729,541,801 462,744,207
Other assets 2,194,622,020 1,603,732,370
Deferred tax assets - net 56,273,879 48,438,818
Total Assets 28,114,693,876 20,580,875,804
Liabilities
Deposits and other accounts 22,091,485,932 14,943,057,336
Borrowing - -
Subordinated debt - -
Other liabilities 2,059,393,830 2,533,184,153
Deferred tax liabilities - -
Total Liabilities 24,150,879,762 17,476,241,489
Net assets 3,963,814,114 3,104,634,315
Represented by:
Share capital 2,713,596,830 2,713,596,830
Statutory reserves 332,173,703 168,569,453
Depositor's protection fund 86,860,323 42,283,977
Unappropriated profit 789,816,115 179,975,461
  3,922,446,971 3,104,425,721
Surplus on revaluation of assets 41,367,143 208,594
Total capital 3,963,814,114 3,104,634,315

Mobilink Microfinance Bank Limited
Profit and Loss Account
  For the year ended December 31, 2018  
 
2018
(Rupees)
2017
(Rupees)
Mark-up / return / interest earned 3,356,863,523 2,616,677,423
Mark-up / return / interest expensed (389,543,416) (510,086,089)
Net mark-up / interest income 2,967,320,107 2,106,591,334
Provision against non-performing loans and advances - net (197,192,207) (115,700,937)
Provision for diminution in the value of investments - -
Bad debts written off directly - -
  (197,192,207) (115,700,937)
  - -
Net mark-up / interest income after provisions 2,770,127,900 (1,990,890,397)
Non mark-up / non interest income
Fee, commission and brokerage income - net 430,200,263 540,476,085
Dividend income 82,832,546 -
Other income 556,437 773,353
Total non markup / non interest income 513,589,246 541,249,438
  3,283,717,146 2,532,139,835
Non mark-up / non interest expenses
Administrative expenses (2,058,286,242) (1,648,857,326)
Other provisions / write offs - -
Other charges (4,629,562) (2,683,036)
Total non mark-up / non interest expenses (2,062,915,804) (1,651,540,362)
  1,220,801,342 880,599,473
Extra ordinary / unusual items - -
Profit before taxation 1,220,801,342 880,599,473
Taxation - current (391,914,275) (169,635,980)
             - prior year (32,489,925) -
             - deferred 21,624,108 (98,874,058)
  (402,780,092) (268,510,038)
Profit after taxation 818,021,250 612,089,435
Unappropriated profit / (loss) brought forward 180,117,074 (278,950,002)
Profit available for appropriation 998,138,324 333,139,433
  Appropriations:
Transfer to:    
Statutory reserve (163,604,250) (122,417,887)
Capital reserve - -
Contribution to depositors protection fund (40,901,063) (30,604,472)
Revenue reserve - -
Proposed cash dividend - -
  (204,505,313) (153,022,359)
Unappropriated profit carried forward 793,633,011 180,117,074
Earnings per share (Rupees) 3.01 4.18
Auditor(s):

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