Financials -  Yearly
Samba Bank Limited
Statement of Financial Position
  As at December 31, 2018
(Rupees in ' 000)
 
2018
 
2017
(Restated)
Assets
Cash and balances with treasury banks 5,154,790 3,887,745
Balances with other banks 496,174 127,386
Lendings to financial institutions 9,449,244 5,192,950
Investments - net 48,021,370 62,918,102
Advances - net 53,592,255 40,181,773
Fixed assets 1,064,563 1,113,248
Intangible assets 120,648 133,370
Deferred tax asset - net 700,767 436,816
Other assets - net 4,164,776 4232,118
  122,764,587 118,223,508
Liabilities
Bills payable 877,017 686,692
Borrowings 39,780,603 46,201,468
Deposits and other accounts 65,225,052 54,901,464
Liabilities against assets subject to finance lease - -
Sub-ordinated debt - -
Deferred tax liabilities - -
Other liabilities 4,098,160 3,725,690
  109,980,832 105,515,314
Net assets 12,783,755 12,708,194
Represented by
Share capital 10,082,387 10,082,387
Reserves 691,997 555,451
(Deficit) / surplus on revaluation of assets (380,015) 227,153
Unappropriated profit 2,389,386 1,843,203
  12,783,755 12,708,194

Samba Bank Limited
Profit and Loss Account
  For the year ended December 31, 2018
(Rupees in ' 000)
 
2018
 
2017
(Restated)
Mark-up / return / interest earned 7,555,595 7,256,121
Mark-up / return / interest expensed 4,847,164 4,896,833
Net mark-up / return / interest income 2,708,431 2,359,288
Non mark-up / interest income
Fee and commission income 264,594 210,616
Dividend income 45,332 44,661
Foreign exchange income 237,464 138,260
Gain on securities 214,586 94,258
Other income 3,743 227,351
Total non mark-up / interest income 766,719 715,146
Total income 3,475,150 3,074,434
Non mark-up / interest expenses
Operating expenses 2,258,765 2,023,044
Workers' welfare fund 23,024 19,014
Other charges 15,278 36
Total non mark-up / interest expenses 2,297,067 2,042,094
Profit before provision 1,178,083 1,032,340
Provisions and write offs - net (68,364) (101,412)
Extraordinary items / unusual items - -
Profit before taxation 1,109,719 930,928
Taxation (426,990) (192,075)
Profit after taxation 682,729 738,853
Earnings per share - basic and diluted 0.68 0.73
Auditor(s):

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