UNCONSOLIDATED STATEMENT of FINANCIAL POSITION AS at 31 DECEMBER 2018 Note 2018 2017 (Restated) Rupees in ‘000
UNCONSOLIDATED STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2018 Note 2018 2017 (Restated) Rupees in ‘000 ASSETS Cash and balances with treasury banks 6 48,177,009 42,281,977 Balances with other banks 7 1,115,557 1,100,929 Lendings to financial institutions 8 11,984,795 10,914,805 Investments 9 346,665,904 396,636,990 Advances 10 226,689,617 174,319,286 Fixed assets 11 3,899,579 3,131,575 Intangible assets 12 121,442 224,287 Deferred tax assets 13 5,821,182 2,835,318 Other assets 14 28,920,696 29,220,604 673,395,781 660,665,771 LIABILITIES Bills payable 15 12,173,407 19,643,603 Borrowings 16 51,347,381 64,038,646 Deposits and other accounts 17 543,577,510 508,103,951 Liabilities against assets subject to finance lease – – Sub-ordinated debts – – Deferred tax liabilities – – Other liabilities 18 29,295,527 28,381,316 636,393,825 620,167,516 NET ASSETS 37,001,956 40,498,255 REPRESENTED BY Share capital 19 10,478,315 10,478,315 Reserves 16,267,793 15,035,676 (Deficit) / surplus on revaluation of assets - net of tax 20 (5,573,656) 941,698 Unappropriated profit 15,829,504 14,042,566 37,001,956 40,498,255 CONTINGENCIES AND COMMITMENTS 21 The annexed notes 1 to 44 and annexures I & II form an integral part of these unconsolidated financial statements. FUZAIL ABBAS MOHSIN A. NATHANI TARIQ IKRAM SOHAIL HASSAN MOHAMEDALI R. HABIB Chief Financial Officer President & Director Director Chairman Chief Executive Officer 28 UNCONSOLIDATED PROFIT & LOSS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2018 Note 2018 2017 Rupees in ‘000 Mark-up / return / interest
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