Financials -  Yearly
National Bank of Pakistan
 Consolidated Statement of Financial Position
  As at December 31, 2018
(Rupees in ' 000)
 
2018
 
2017
Restated
Assets
Cash and balances with treasury banks 247,917,421 160,405,083
Balances with other banks 13,049,725 26,992,279
Lendings to financial institutions 106,391,667 26,916,113
Investments 1,284,974,506 1,296,537,064
Advances 926,339,789 740,344,934
Fixed assets 54,338,676 32,671,800
Intangible assets 856,900 1,150,437
Deferred tax assets - 7,342,482
Other assets 170,017,572 219,091,687
  2,803,886,256 2,511,451,879
Liabilities
Bills payable 9,944,178 13,195,055
Borrowings 392,739,396 360,105,674
Deposits and other accounts 2,011,312,625 1,727,059,246
Liabilities against assets subject to finance lease 121,077 56,799
Deferred tax liabilities 6,945,767 -
Other liabilities 171,761,918 231,359,391
  2,592,824,961 2,331,776,165
Net assets 211,061,295 179,675,714
Represented by
Share capital 21,275,131 21,275,131
Reserves 53,442,643 49,887,328
Surplus on revaluation of assets 59,262,177 49,632,435
Unappropriated profit 76,239,599 58,069,393
  210,219,550 178,864,287
Non-controlling interest 841,745 811,427
  211,061,295 179,675,714

National Bank of Pakistan
Consolidated
Profit and Loss Account
  For the year ended December 31, 2018
(Rupees in ' 000)
  2018
2017
Mark-up / return / interest earned 150,178,178 123,415,023
Mark-up / return / interest expensed 89,286,854 68,810,743
Net mark-up / return / interest income 60,891,324 54,604,280
Non mark-up / interest income
Fee, commission and brokerage income 20,123,937 18,403,001
Dividend income 2,503,711 3,531,391
Foreign exchange income 8,799,898 2,417,473
Gain on securities - net 3,940,977 6,517,542
Share of (loss) / profit from joint venture - net of tax (334,149) 1,709
Share of loss from associates - net of tax (35,359) (512,422)
Other income 2,675,429 1,756,537
Total non-markup / interest income 37,674,444 32,115,231
Total income 98,565,768 86,719,511
Non mark-up / interest expenses
Operating expenses 57,234,494 49,735,202
Workers welfare fund - -
Other charges 245,997 306,057
Total non-markup / interest expenses 57,480,491 50,041,259
Profit before provisions 41,085,277 36,678,252
Provisions and write offs - net 11,205,488 534,732
Profit before taxation 29,879,789 36,143,520
Taxation 9,844,489 12,797,658
Profit after taxation 20,035,300 23,345,862
Attributable to:
Shareholders of the bank 19,913,104 23,180,529
Non-controlling interest 122,196 165,333
  20,035,300 23,345,862
Basic earnings per share - Rupees 9.36 10.90
Diluted earnings per share - Rupees 9.36 10.90
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.