Financials -  Yearly
MCB Bank Limited
Consolidated Statement of Financial Position
  As at December 31, 2019
(Rupees in ' 000)
 
2019
2018
Assets
Cash and balances with treasury banks 142,957,358 110,165,006
Balances with other banks 21,371,753 13,338,117
Lendings to financial institutions 6,060,869 39,149,890
Investments 757,441,590 754,385,775
Advances 548,472,860 566,792,265
Fixed assets 64,201,807 43,531,396
Intangible assets 1,978,975 1,452,462
Deferred tax assets - -
Other assets 69,729,659 56,395,096
  1,612,214,871 1,585,210,007
Liabilities
Bills payable 12,795,325 17,003,272
Borrowings 92,859,968 223,216,115
Deposits and other accounts 1,226,593,025 1,122,306,535
Liabilities against assets subject to finance lease - -
Subordinated debt - 3,891,019
Deferred tax liabilities 6,214,223 1,983,145
Other liabilities 102,405,513 65,487,042
  1,440,868,054 1,433,887,128
Net assets 171,346,817 151,322,879
Represented by
Share capital 11,850,600 11,850,600
Reserves 77,894,829 74,374,573
Surplus on revaluation of assets 24,752,206 10,417,875
Unappropriated profit 56,108,779 53,971,079
  170,606,414 150,614,127
Non-controlling interest 740,403 708,752
  171,346,817 151,322,879

MCB Bank Limited
Consolidated Profit and Loss Account
  For the year ended December 31, 2019
(Rupees in ' 000)
 
2019
2018
Mark-up / return / interest earned 148,088,700 87,502,337
Mark-up / return / interest expensed 84,370,609 39,495,913
Net mark-up / interest income 63,718,091 48,006,424
Non-mark-up / interest income
Fee and commission income 12,230,871 11,636,751
Dividend income 1,240,771 1,156,944
Foreign exchange income 2,957,999 3,568,576
Income from derivatives 14,616 11,845
Gain on securities 828,873 1,257,148
Other income 244,551 434,351
Total non-mark-up / interest income 17,517,681 18,065,615
Total income 81,235,772 66,072,039
Non-mark-up / interest expenses
Operating expenses 37,685,431 35,715,447
Workers welfare fund 802,046 644,304
Other charges 260,743 174,431
Total non-mark-up / interest expenses 38,748,220 36,534,182
Share of profit of associates 339,633 446,257
Profit before provisions 42,827,185 29,984,114
Provisions / (reversals) and write offs - net 2,673,592 (821,807)
Extra ordinary / unusual items - -
Profit before taxation 40,153,593 30,805,921
Taxation 16,206,382 10,390,637
Profit after taxation 23,947,211 20,415,284
Profit attributable to non-controlling interest

(78,962)

(62,528)
Profit attributable to equity shareholder of the bank 23,868,249 20,352,756
Basic and diluted earnings per share - Rupees 20.14 17.17
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.