Financials -  Yearly
Pak-Libya Holding Company (Private) Limited
Consolidated Statement Of Financial Position
  As at December 31, 2019
(Rupees in ' 000)
 
Dec 31, 2019
Dec 31, 2018
Assets
Cash and balances with treasury banks 32,474 22,985
Balances with other banks 139,555 59,666
Lendings to financial institutions 2,800,000 1,950,000
Investments 19,014,915 11,827,050
Advances 4,525,152 4,350,310
Fixed assets 87,911 59,329
Intangible assets 3,190 3,381
Deferred tax assets - net 52,526 123,633
Non-banking assets acquired in satisfaction of claim 1,179,360 1,179,360
Other assets 1,253,719 851,357
  29,088,802 20,427,520
Liabilities
Bills payable - -
Borrowings 21,914,147 15,352,993
Deposits and other accounts 1,551,020 643,575
Liabilities against assets subject to finance lease - -
Sub-ordinated loans - -
Deferred tax liabilities - -
Other liabilities 370,737 262,981
  23,835,904 16,259,549
Net assets 5,252,898 4,167,971
Represented by
Share capital 6,141,780 6,141,780
Reserves 311,650 311,650
(Deficit) / surplus on revaluation of assets - net of tax (36,336) (215,171)
Unappropriated / unremitted profit / (loss) (2,364,196) (2,070,288)
Advances against shares subscription 1,200,000 -
  5,252,898 4,167,971

Pak-Libya Holding Company (Private) Limited

Consolidated Profit And Loss Account
  For the year ended December 31, 2019
(Rupees in ' 000)
 
Dec 31, 2019
Dec 31, 2018
Mark-up / return / interest earned 1,928,804 1,428,129
Mark-up / return / interest expensed 1,852,255 1,168,533
Net mark-up / interest income 76,549 259,596
Non mark-up / interest income
Fee and commission income 10,002 6,762
Dividend income 54,376 38,034
Foreign exchange income 13 34
Income / (loss) from derivatives - -
Gain (loss) on securities - net (44,118) 25,588
Unrealised loss on revaluation of investments classified as held-for- trading (397) (312)
Other income 5,402 8,282
Total non mark-up / interest income 25,278 78,389
Total income 101,827 337,985
Non mark-up / interest expenses
Operating expenses 446,294 429,505
Workers welfare fund - -
Other charges 15,365 41,945
Total non mark-up / interest expenses 461,659 471,450
 (Loss) / profit before provisions (359,832) (133,465)
(Reversal) / provisions and write offs - net (82,904) 127,220
Extra ordinary / unusual items - -
(Loss) / profit before taxation 276,928 260,685
Taxation 26,886 62,318
(Loss) profit after taxation (303,814) (323,003)
Basic (loss) / earnings per share (494.67) (525.91)
Diluted (loss) / earnings per share (494.67) (525.91)
Auditor(s):

Pakistan Banks' Association 2005. All Rights Reserved.