Financials -  Yearly
Samba Bank Limited
Statement of Financial Position
  As at December 31, 2019
(Rupees in ' 000)
 
2019
2018
Assets
Cash and balances with treasury banks 5,544,027 5,154,790
Balances with other banks 1,154,197 496,174
Lendings to financial institutions 2,274,405 9,449,244
Investments - net 51,278,029 48,021,370
Advances - net 61,356,143 53,592,255
Fixed assets 1,896,507 1,064,563
Intangible assets 133,464 120,648
Deferred tax asset - net 327,484 700,767
Other assets - net 5,613,151 4,164,776
  129,577,407 122,764,587
Liabilities
Bills payable 783,478 877,017
Borrowings 36,114,488 39,780,603
Deposits and other accounts 71,881,880 65,225,052
Liabilities against assets subject to finance lease - -
Subordinated debt - -
Deferred tax liabilities - -
Other liabilities 6,618,074 4,098,160
  115,397,920 109,980,832
Net assets 14,179,487 12,783,755
Represented by
Share capital 10,082,387 10,082,387
Reserves 829,289 691,997
Surplus / (deficit) on revaluation of assets 329,259 (380,015)
Unappropriated profit 2,938,552 2,389,386
  14,179,487 12,783,755

Samba Bank Limited
Profit and Loss Account
  For the year ended December 31, 2019
(Rupees in ' 000)
 
2019
2018
Mark-up / return / interest earned 12,791,334 7,555,595
Mark-up / return / interest expensed 9,272,249 4,847,164
Net mark-up / return / interest income 3,519,085 2,708,431
Non mark-up / interest income
Fee and commission income 331,658 270,927
Dividend income 61,381 45,332
Foreign exchange income 432,256 237,464
Gain on securities 20,697 214,586
Other income 154 3,743
Total non mark-up / interest income 846,146 772,052
Total income 4,365,231 3,480,483
Non mark-up / interest expenses
Operating expenses 2,732,037 2,264,098
Workers' welfare fund 22,920 23,024
Other charges 8,078 15,278
Total non mark-up / interest expenses 2,763,035 2,302,400
Profit before provision 1,602,196 1,178,083
Provisions and write offs - net (502,047) (68,364)
Extraordinary items / unusual items - -
Profit before taxation 1,100,149 1,109,719
Taxation (413,691) (426,990)
Profit after taxation 686,458 682,729
Earnings per share - basic and diluted 0.68 0.68
Auditor(s):

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