Financials -  Yearly
Habib Metropolitan Bank Limited
Consolidated Statement of Financial Position
  As at December 31, 2019
(Rupees in ' 000)
 
2019
2018
Assets
Cash and balances with treasury banks 70,713,833 48,177,307
Balances with other banks 2,691,101 1,916,548
Lendings to financial institutions 22,197,303 11,984,795
Investments 443,526,749 341,284,168
Advances 273,592,854 236,112,844
Fixed assets 8,381,391 3,947,862
Intangible assets 108,370 163,645
Deferred tax assets 3,710,134 5,821,468
Other assets 40,108,379 29,430,741
  865,030,114 678,839,378
Liabilities
Bills payable 11,541,474 12,173,407
Borrowings 145,812,010 53,008,774
Deposits and other accounts 611,259,968 542,839,457
Liabilities against assets subject to finance lease - -
Sub-ordinated debts - -
Deferred tax liabilities - -
Other liabilities 48,587,058 30,365,390
  817,200,510 638,387,028
Net assets 47,829,604 40,452,350
Represented by
Share capital 10,478,315 10,478,315
Reserves 17,706,354 16,371,428
(Deficit) / surplus on revaluation of assets - net of tax (2,873,134) (5,562,129)
Unappropriated profit 19,224,491 15,950,329
  44,536,026 37,237,943
Non-controlling interest 3,293,578 3,214,407
  47,829,604 40,452,350

Habib Metropolitan Bank Limited
Consolidated Profit and Loss Account
  For the year ended December 31, 2019
(Rupees in ' 000)
 
2019
2018
Mark-up / return / interest earned 72,921,634 43,060,826
Mark-up / return / interest expensed (54,954,379) (26,406,518)
Net mark-up / interest income 17,967,255 16,654,308
Non mark-up / interest income
Fee and commission income 5,295,245 4,144,073
Dividend income 101,797 103,198
Foreign exchange income 3,116,980 1,498,410
Income / (loss) from derivatives - -
(Loss) / gain on securities (1,167,204) 84,805
Other income 63,615 269,272
Total non mark-up / interest income 7,410,433 6,099,758
Total income 25,377,688 22,754,066
Non mark-up / interest expenses
Operating expenses 12,982,036 11,797,688
worker's welfare fund 245,636 197,947
Other charges 101,813 31,105
Total non mark-up / interest expenses (13,329,485) (12,026,740)
Profit before provisions 12,048,203 10,727,326
(Provisions) / reversal and write offs - net (419,546) (382,427)
Extra ordinary / unusual items - -
Profit before taxation 11,628,657 10,344,899
Taxation (4,666,911) (3,923,994)
Profit after taxation 6,961,746 6,420,905
Profit attributable to:
Equity shareholders of the holding company 6,645,512 6,179,777
Non-controlling interest 316,234 241,128
  6,961,746 6,420,905
Basic and diluted earnings per share 6.34 5.90
Auditor(s):

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