Financials -  Yearly
Bank Alfalah Limited
Consolidated Statement of Financial Position
  As at December 31, 2019
(Rupees in ' 000)
 
2019
2018
Assets
Cash and balances with treasury banks 100,731,903 82,407,736
Balances with other banks 4,926,851 3,911,554
Lendings to financial institutions 71,434,895 62,172,287
Investments 300,905,557 279,251,731
Advances 511,237,779 501,639,727
Fixed assets 29,107,720 18,317,042
Intangible assets 1,260,320 1,317,271
Deferred tax assets - -
Other assets 47,505,354 35,998,315
Assets held for sale - 23,589,489
  1,067,110,379 1,008,605,152
Liabilities
Bills payable 17,169,059 35,988,225
Borrowings 103,133,573 124,017,735
Deposits and other accounts 782,274,860 702,847,125
Liabilities against assets subject to finance lease - -
Sub-ordinated debt 11,987,000 11,989,000
Deferred tax liabilities 4,137,405 2,500,097
Other liabilities 59,125,295 33,805,722
Liabilities directly associated with the assets held for sale - 20,435,396
  977,827,192 931,583,300
Net assets 89,283,187 77,021,852
Represented by
Share capital 17,771,651 17,743,629
Reserves 26,046,019 23,050,754
Surplus on revaluation of assets 11,376,517 7,389,127
Unappropriated profit 33,996,699 28,323,585
Total equity attributable to the equity holders of the Bank 89,190,886 76,507,095
Non-controlling interest 92,301 514,757
  89,283,187 77,021,852

Bank Alfalah Limited
Consolidated Profit and Loss Account
  For the year ended December 31, 2019
(Rupees in ' 000)
 
2019
2018
Mark-up / return / interest earned 92,489,828 59,677,459
Mark-up / return / interest expensed 47,627,878 27,751,714
Net mark-up / interest income 44,861,950 31,925,745
Non mark-up / interest income
Fee, commission income 7,153,220 6,984,004
Dividend income 339,149 357,296
Foreign exchange income 2,826,363 2,183,186
(Loss) / gain from derivatives (68,293) 28,095
Gain on securities 84,611 949,749
Share of profit from associates 547,198 646,093
Other income 180,209 216,358
Total non mark-up / interest income 11,060,457 11,364,781
Total income 55,924,407 43,290,526
Non mark-up / interest expenses
Operating expenses 29,203,218 24,718,983
Workers Welfare Fund 507,668 396,390
Other charges 269,503 7,693
Total non mark-up / interest expenses 29,980,389 25,123,066
Profit before provisions 25,944,018 18,167,460
Provision and write offs - net 3,028,585 (16,442)
Extra ordinary / unusual items - -
Profit before taxation 22,915,433 18,183,902
Taxation 9,883,626 7,192,627
Profit after taxation 13,031,807 10,991,275
Profit attributable to:
Equity holders of the Bank 13,046,800 10,898,845
Non-controlling Interest (14,993) 92,430
  13,031,807 10,991,275
Basic earnings per share 7.35 6.14
Diluted earnings per share 7.35 6.14
Auditor(s):

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