Financials -  Yearly
Deutsche Bank AG
(Incorporated in the Federal Republic of Germany with Limited Liability)
Pakistan Branches
Balance Sheet
  As at December 31, 2019
(Rupees in ' 000)
 
2019
2018
Assets
Cash and balances with treasury banks 7,558,956 6,961,724
Balances with other banks 118,681 220,159
Lendings to financial institutions 15,132,302 19,150,856
Investments - -
Advances 9,225,751 6,249,761
Fixed assets 345,355 214,924
Intangible assets - -
Deferred tax assets 25,344 144
Other assets 1,537,997 2,593,673
  33,944,386 35,391,241
Liabilities
Bills payable 1,032,458 1,314,231
Borrowings 1,394,029 2,871,568
Deposits and other accounts 20,473,611 20,100,376
Liabilities against assets subject to finance lease - -
Subordinated debt - -
Deferred tax liabilities - -
Other liabilities 3,776,207 3,508,246
  26,676,305 27,794,421
Net assets 7,268,081 7,596,820
Represented by
Head office capital account 5,563,663 5,091,000
Reserves - -
Surplus / (deficit) on revaluation of assets - -
Unremitted profit 1,704,418 2,505,820
  7,268,081 7,596,820

Deutsche Bank AG
(Incorporated in the Federal Republic of Germany with Limited Liability)
Pakistan Branches
Profit and Loss Account
  For the year ended December 31, 2019
(Rupees in ' 000)
 
2019
2018
Mark-up / return / interest earned 2,801,020 1,738,883
Mark-up / return / interest expensed (1,063,657) (768,616)
Net mark-up / interest income 1,737,363 970,267
Non mark-up / interest income
Fee and commission income 413,119 583,191
Dividend income - -
Foreign exchange income 183,032 389,876
Income / (loss) from derivatives - -
Gain / (loss) on securities - -
Other income / (loss) 18,588 (8,139)
Total non mark-up / interest income 614,739 964,928
Total income 2,352,102 1,935,195
Non mark-up / interest expenses
Operating expenses (1,189,950) (1,310,838)
Workers welfare fund (23,206) (12,523)
Other charges (1,849) (3,410)
Total non mark-up / interest expenses (1,215,005) (1,326,771)
Profit before provisions 1,137,097 608,424
(Provisions) / reversal- net - 5,224
Extra ordinary / unusual items - -
Profit before taxation 1,137,097 613,648
Taxation (484,883) (248,027)
Profit after taxation 652,214 365,621
Auditor(s):

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