Dec 2013.Xlsx
MCB Bank Limited Financial Statements For the year ended December 31, 2013 MCB BANK LIMITED STATEMENT OF FINANCIAL POSITION AS AT DECEMBER 31, 2013 Note 2013 2012 2011 Restated Restated (------------Rupees in thousand----------------) ASSETS Cash and balances with treasury banks 6 59,946,150 57,420,129 53,122,522 Balances with other banks 7 1,536,946 1,191,974 2,281,263 Lendings to financial institutions 8 1,224,638 1,551,472 955,087 Investments - net 9 449,006,019 402,068,916 316,651,613 Advances - net 10 248,242,965 239,583,320 227,580,139 Operating fixed assets 11 28,595,338 23,738,454 22,007,903 Deferred tax assets - net - - - Other assets - net 12 26,956,315 41,520,432 31,183,765 815,508,371 767,074,697 653,782,292 LIABILITIES Bills payable 14 10,138,726 9,896,284 9,466,818 Borrowings 15 38,542,660 78,951,103 39,100,627 Deposits and other accounts 16 632,330,286 545,060,728 491,188,710 Sub-ordinated loan - - - Liabilities against assets subject to finance lease - - - Deferred tax liabilities - net 17 4,201,373 9,529,727 6,487,525 Other liabilities 18 20,064,345 21,166,166 18,378,373 705,277,390 664,604,008 564,622,053 NET ASSETS 110,230,981 102,470,689 89,160,239 Represented by Share capital 19 10,118,461 9,198,601 8,362,365 Reserves 20 46,601,214 44,253,270 42,186,467 Unappropriated profit 40,552,043 35,424,921 28,723,928 97,271,718 88,876,792 79,272,760 Surplus on revaluation of assets - net of tax 21 12,959,263 13,593,897 9,887,479 110,230,981 102,470,689 89,160,239 Contingencies and commitments 22 The annexed notes 1 to 46 and Annexures I to V form an integral part of these financial statements.
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