Financials -  Yearly
Dubai Islamic Bank Pakistan Limited
Statement of Financial Position
  As at December 31, 2019
(Rupees in ' 000)
 
2019
2018
Assets
Cash and balances with treasury banks 19,417,428 17,752,920
Balances with other banks 1,246,953 1,241,840
Due from financial institutions 5,590,405 4,000,000
Investments 49,157,269 45,850,970
Islamic financing and related assets - net 177,921,837 153,306,380
Fixed assets 4,288,414 1,381,172
Intangible assets 204,062 169,752
Deferred tax assets - 460,313
Other assets 6,812,250 7,659,406
  264,638,618 231,822,753
Liabilities
Bills payable 2,972,307 2,811,457
Due to financial institutions 9,813,903 12,670,525
Deposits and other accounts 209,952,073 182,186,634
Subordinated sukuk 7,120,000 7,120,000
Deferred tax liabilities 750,167 -
Other liabilities 11,867,534 10,283,963
  242,475,984 215,072,579
Net assets 22,162,634 16,750,174
Represented by
Share capital 11,652,288 11,652,288
Reserves 1,896,073 1,226,954
Surplus / (deficit) on revaluation of investments 1,265,224 (820,667)
Unappropriated profit 7,349,049 4,691,599
  22,162,634 16,750,174

Dubai Islamic Bank Pakistan Limited
Profit and Loss Account
  For the year ended December 31, 2019
(Rupees in ' 000)
 
2019
2018
Profit / return earned 26,138,948 14,901,469
Profit / return expensed (15,615,070) (6,778,333)
Net profit / return 10,523,878 8,123,136
Other income
Fee and commission income 1,679,676 1,682,033
Dividend income - -
Foreign exchange income 709,722 562,923
Gain on securities 367,270 -
Other income 2,989 3,407
Total other income 2,759,657 2,248,363
Total income 13,283,535 10,371,499
Other expenses
Operating expenses (6,658,707) (5,942,917)
Workers welfare fund (116,083) (86,568)
Other charges (99,043) (239)
Total other expenses (6,873,833) (6,029,724)
Profit before provisions 6,409,702 4,341,775
Provisions and write offs - net (721,628) (221,788)
Extra ordinary / unusual items - -
Profit before taxation 5,688,074 4,119,987
Taxation (2,342,477) (1,610,722)
Profit after taxation 3,345,597 2,509,265
Basic & diluted earnings per share - Rupees 2.87 2.15
Auditor(s):

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