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Financial Position

Rupees in million
Assets

2012
VS
2011

2011
VS
2010

2010
VS
2009

2009
VS
2008

2008
VS
2007

2007
VS
2006

Cash and balance with treasury banks


Balance with other banks
Lending to financial institutes
Investments
Advances
Operating fixes assets
Other assets
Total

-7%
42%
297%
9%
-5%
-5%
-3%
3%

16%
65%
-83%
31%
+1%
-6%
12%
9%

16%
-55%
99%
53%
13%
8%
34%
24%

21%
111%
3%
88%
5%
12%
18%
23%

20%
13%
-69%
-10%
28%
61%
62%
13%

-10%
-52%
72%
38%
2%
35%
45%
10%

Liabilities

2012

2011

2010

2009

2008

2007

Bills payable
Borrowings
Deposits and other accounts
Sub-ordianted loan
Deferred tax liabilities
Other liabilities
Total

34%
-52%
5%
0%
43%
-2%
2%

-11%
-32%
14%
17%
-3%
-9%
9%

5%
32%
24%
0%
-74%
67%
25%

14%
27%
23%
100%
2471%
2%
24%

-2%
-13%
17%
0%
-97%
48%
14%

43%
17%
8%
0%
-36%
24%
10%

11%

11%

7%

15%

6%

11%

15%
5%
-23%
7%
59%

10%
6%
86%
11%
7%

27%
6%
-16%
13%
-34%

26%
-6%
170%
9%
93%

35%
10%
-86%
-1%
463%

50%
20%
19%
26%
-88%

11%

11%

7%

15%

6%

11%

Net assets

Represented by
Share capital
Reserves
Unappropriated profit
Surplus on revaluation of assets-net of
the tax

Profit and Loss


Interest earned
Interest expensed
Interest income
Provision against non-performing
loans and advances
Impairment loss on available for sale
investment
Provision for impairment in the value
of investments
Provision against repurchase
agreement lending
Bad debts written off directly
Net mark-up / interest income after
provisions

2012

2011

2010

2009

2008

2007

-1%
1%
-6%
44%

20%
27%
7%
-30%

21%
32%
21%
0%

23%
27%
0%
-39%

21%
23%
20%
-2%

20%
24%
15%
247%

17%

-68%

100%

362%

-85%

286%

15015% -66%

-100%

-47%

100%

47%
-18%

-40%
30%

-25%
72%

100%
0%
0%

4%
45%

248%
-44%

-3%
258%
15%
122%
-

-6%
38%
6%
45%
-100%

-3%
29%
36%
48%
82%

4%
-6%
-38%
291%
-109%

17%
27%
33%
-98%
1195%

6%
25%
12%
1999%
-175%

6%
42%
-3%

-10%
4%
22%

-7%
3%
43%

18%
0%
0%

2%
-41%
-10%

5%
113%
7%

5%
-7%
5%
-28%
1%

11%
104%
11%
90%
153%

12%
24%
33%
176%
-41%

18%
213%
0%
0%
3138%

23%
-9%
23%
-80%
-82%

46%
96%
46%
-31%
-90%

Non markup / interest income


Fee, commission and brokerage income
Dividend income
Income from dealing in foreign currencies
Gain on sale of investments - net
Unrealised gain on revaluation of
investments
classified as held for trading - net
Other income
Total non-markup / interest income

Non mark-up / interest expenses


Administrative expenses
Other provisions / write offs
Other charges
Total non-markup / interest expenses
Profit before taxation
Taxation current

Taxation prior years


Taxation deferred

Profit after taxation


Unappropriated profit brought forward
Profit available for appropriation
Basic / diluted earnings per share Rupees

664%
-39%
-23%
86%
10%

14039%
138%
73%
-16%
31%

-100%
-100%

-340%
-237%

-100%
-144%

-318%

339%
-15%
170%
25%

0%
187%
-86%
-44%

-120%
-86%
19%
-44%

-135%
19%
11%
16%