Financials -  Yearly
Soneri Bank Limited
Statement of Financial Position
  As at December 31, 2018
(Rupees in ' 000)
 
2018
2017
Assets
Cash and balances with treasury banks 26,019,679 19,431,256
Balances with other banks 1,179,612 1,151,015
Lendings to financial institutions 3,921,270 6,502,687
Investments 146,654,533 117,428,516
Advances 186,475,183 164,292,915
Fixed assets 6,238,673 6,464,678
Intangible assets 454,536 116,787
Deferred tax assets - net - -
Other assets - net 11,563,302 9,831,441
  382,497,788 325,219,295
Liabilities
Bills payable 3,993,525 4,895,447
Borrowings 81,962,917 64,584,236
Deposits and other accounts 262,378,761 227,304,100
Liabilities against assets subject to finance lease - -
Sub-ordinated debt 6,996,400 2,997,600
Deferred tax liabilities 120,054 935,711
Other liabilities 9,057,257 5,997,602
  364,508,914 306,714,696
Net assets 17,988,874 18,504,599
Represented by
Share capital 11,024,636 11,024,636
Reserves 2,109,227 1,752,494
Surplus on revaluation of assets 542,637 2,095,099
Unappropriated profit 4,312,374 3,632,370
  17,988,874 18,504,599

Soneri Bank Limited
Profit and Loss Account
  For the year ended December 31, 2018
(Rupees in ' 000)
 
2018
2017
Mark-up / return / interest earned 21,599,792 18,504,526
Mark-up / return / interest expensed 14,646,799 12,032,444
Net mark-up / return / interest income 6,952,993 6,472,082
Non mark-up / interest income
Fee, commission income 1,705,716 1,392,650
Dividend income 258,938 240,327
Foreign exchange income 988,637 623,807
Gain on securities - net 260,127 1,158,278
Other income 46,753 41,052
Total non-markup / interest income 3,260,171 3,456,114
Total income 10,213,164 9,928,196
Non mark-up / interest expenses
Operating expenses 7,420,176 6,942,962
Workers' welfare fund - net (61,077) 59,498
Other charges 20,484 650
Total non-markup / interest expenses 7,379,583 7,003,130
Profit before provision    
(Reversals) / provision and write of net 2,833,581 2,925,066
Extra ordinary / unusual items - -
Profit before taxation 2,904,653 2,847,563
Taxation 1,120,989 1,187,644
Profit after taxation 1,783,664 1,659,919
Basic earnings per share 1,6179 1,5056
Diluted earnings per share 1,6179 1,5056
Auditor(s):

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