Financials -  Yearly
Allied Bank Limited
Consolidated Statement of Financial Position
  As at December 31, 2019
(Rupees in ' 000)
 
Dec 31, 2019
Dec 31, 2018
Assets
Cash and balances with treasury banks 119,935,126 99,177,561
Balances with other banks 602,582 2,575,055
Lendings to financial institutions 13,606,921 53,780,195
Investments - net 759,654,427 672,587,309
Advances - net 485,051,568 438,356,170
Fixed assets 62,240,062 50,399,773
Intangible assets 1,975,898 1,756,127
Deferred tax assets - -
Other assets - net 40,316,857 33,751,113
  1,483,383,441 1,352,383,303
Liabilities
Bills payable 7,878,626 7,752,959
Borrowings 266,448,386 225,882,986
Deposits and other accounts 1,049,018,804 984,463,067
Liabilities against assets subject to finance lease - -
Sub-ordinated debt - -
Deferred tax liabilities - net 5,912,375 4,751,359
Other liabilities 36,913,696 20,743,121
  1,366,171,887 1,243,593,492
Net assets 117,211,554 108,789,811
Represented by
Share capital 11,450,739 11,450,739
Reserves 22,270,225 20,276,515
Surplus on revaluation of assets - net of tax 25,808,658 23,077,174
Unappropriated profit 57,681,932 53,985,383
  117,211,554 108,789,811

Allied Bank Limited
Consolidated Profit and Loss Account
  For the year ended December 31, 2019
(Rupees in ' 000)
 
Dec 31, 2019
Dec 31, 2018
Mark-up / return / interest earned 122,638,580 73,275,474
Mark-up / return / interest expensed 81,132,992 41,157,150
Net mark-up / interest income 41,505,588 32,118,324
Non mark-up / interest income
Fee and Commission income 5,703,136 4,981,220
Dividend income 1,902,872 2,828,478
Foreign exchange income 1,992,194 1,504,189
Income from derivatives - -
Grain on securities - net 1,763,512 2,319,341
Other income 395,412 246,888
Total non-markup / interest income 11,757,126 11,880,116
Total income 53,262,714 43,998,440
Non mark-up / interest expenses
Operating expenses 28,593,691 24,891,410
Workers welfare fund - net (774,603) (1,118,156)
Other charges 195,045 81,963
Total non-mark-up / interest expenses 28,014,133 23,855,217
Profit before provisions 25,248,581 20,143,223
Provisions / (reversals) and write offs - net 546,658 (1,089,688)
Extra-ordinary / unusual items - -
Profit before taxation 24,701,923 21,232,911
Taxation 10,213,160 8,201,094
Profit after taxation 14,488,763 13,031,817
Basic and diluted earnings per share (in Rupees) 12.65 11.38
Auditor(s):

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