Financials -  Yearly
Pak-Libya Holding Company (Private) Limited
Consolidated Statement Of Financial Position
  As at December 31, 2018
(Rupees in ' 000)
 
Dec 31, 2018
Dec 31, 2017
Assets
Cash and balances with treasury banks 22,985 28,328
Balances with other banks 59,666 88,495
Lendings to financial institutions 1,950,000 4,000,000
Investments 11,827,050 9,695,440
Advances 4,350,310 3,593,084
Fixed assets 59,329 78,394
Intangible assets 3,831 2,907
Deferred tax assets 123,633 85,330
Other assets 2,030,717 1,590,478
  20,427,520 19,162,456
Liabilities
Bills payable - -
Borrowings 15,352,993 14,367,132
Deposits and other accounts 643,575 39,000
Liabilities against assets subject to finance lease - -
Sub-ordinated loans - -
Deferred tax liabilities - -
Other liabilities 262,981 201,883
  16,259,549 14,608,015
Net assets 4,167,971 4,554,441
Represented by
Share capital 6,141,780 6,141,780
Reserves 311,650 311,650
Unappropriated / unremitted profit / (loss) (2,070,287) (1,741,254)
  4,383,143 4,712,176
(Deficit) Surplus on revaluation of assets - net of tax (215,171) (157,735)
  4,167,971 4,554,441

Pak-Libya Holding Company (Private) Limited

Consolidated Profit And Loss Account
  For the year ended December 31, 2018
(Rupees in ' 000)
 
Dec 31, 2018
Dec 31, 2017
Mark-up / return / interest earned 1,428,129 1,016,924
Mark-up / return / interest expensed 1,168,533 752,303
Net mark-up / interest income 259,596 264,621
Non mark-up / interest income
Fee and commission income 6,762 19,733
Dividend income 38,034 39,294
Foreign exchange income 34 132
Income / (loss) from derivatives - -
Gain (loss) on securities - net 25,588 249,916
Unrealised loss on revaluation of investments classified as 'held-for- trading' (312) (968)
Other income 8,282 10,240
Total non mark-up / interest income 78,389 318,349
Total income 337,985 582,969
Non mark-up / interest expenses
Operating expenses 429,505 404,897
Workers welfare fund - -
Other charges 41,945 29,771
Total non mark-up / interest expenses 471,450 434,668
 (Loss) / profit before provisions (133,465) 148,301
(Reversal) / provisions and write offs - net 127,220 64,650
Extra ordinary / unusual items - -
(Loss) profit before taxation 260,685 83,651
Taxation 62,318 36,344
(Loss) profit after taxation (323,003) 47,307
Basic (loss) / earnings per share (526) 77
Diluted (loss) / earnings per share (526) 77
Auditor(s):

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