Statement of Financial Position

As at 31 December 2013
Note

2013

2012
2011
(Rupees in '000)
Restated
Restated

ASSETS
Cash and balances with treasury banks
Balances with other banks
Lendings to financial institutions
Investments
Advances
Operating fixed assets
Deferred tax assets
Other assets

8
9
10
11
12
13
14

LIABILITIES
Bills payable
Borrowings
Deposits and other accounts
Sub-ordinated loans
Liabilities against assets subject to finance lease
Deferred tax liabilities
Other liabilities

15
16
17
18
19
20

NET ASSETS

32,199,533
2,662,874
000
239,752,853
167,579,360
11,795,334
000
6,736,964

27,464,340
9,744,716
993,981
249,754,075
147,868,668
11,194,215
000
6,085,544

22,957,986
6,743,337
000
222,958,574
114,872,252
10,743,753
000
6,006,559

460,726,918

453,105,539

384,282,461

6,173,102
29,480,026
386,160,762
6,485,900
000
1,651,438
5,493,639

5,257,191
69,622,055
340,392,871
6,489,300
000
1,933,584
5,596,391

4,979,720
43,441,594
302,098,594
7,390,358
000
1,231,486
5,401,285

435,444,867

429,291,392

364,543,037

25,282,051

23,814,147

19,739,424

10,103,868
7,569,407
5,554,207

10,103,868
6,464,546
4,489,642

8,785,972
5,324,689
3,611,970

23,227,482
2,054,569

21,058,056
2,756,091

17,722,631
2,016,793

25,282,051

23,814,147

19,739,424

REPRESENTED BY :
Share capital
Reserves
Unappropriated profit

21

Surplus on revaluation of assets - net of tax

22

CONTINGENCIES AND COMMITMENTS

23

The annexed notes 1 to 47 form an integral part of these financial statements.

ALI RAZA D. HABIB
Chairman

ABBAS D. HABIB

Chief Executive and

Managing Director

SYED MAZHAR ABBAS

Director

ANWAR HAJI KARIM

Director

12