Consolidated Profit and Loss Account

For the year ended 31 December 2012

Mark-up / return / interest earned
Mark-up / return / interest expensed
Net mark-up / return / interest income
Provision against non-performing loans and advances
Reversal of provision for diminution in the value of
investments
Bad debts written-off directly

Net mark-up / return / interest income after

provisions
NON MARK-UP / INTEREST INCOME
Fees, commission and brokerage income
Dividend income
Income from dealing in foreign currencies
Gain on sale / redemption of securities - net
Unrealised gain / (loss) on revaluation of investments
classified as held for trading
Share of profit from associates
Other income
Total non mark-up / interest income
NON MARK-UP / INTEREST EXPENSES
Administrative expenses
Other provisions / (write-offs) / gains
Other charges
Total non mark-up / interest expenses
Extra-ordinary / unusual items
PROFIT BEFORE TAXATION
Taxation Current
Prior years
Deferred
PROFIT AFTER TAXATION
Attributable to:
Shareholders of the Holding company
Non-controlling interest

2012

2011

2010

41,474,034
-26,105,028

36,529,237
-22,499,843

-16,666,489

15,369,006

14,029,394

10,814,309

-466,101

-1,820,788

-946,296

14

-155

-466,087

-1,820,779

-946,451

14,902,919

9,867,858

1,520,773
262,664
577,887
77,686

1,315,699
153,855
739,706
447

1,188,387
156,429
339,730
69,608

140,224
479,600
3,058,834
17,961,753

84,546
440,408
2,734,661
14,943,276

108,978
324,508
2,187,640
12,055,498

-8,834,298
-12,060
-186,153
-9,032,511

8,929,242
-3,264,799
122,893
-276,816
-3,418,722
5,510,520

-7,621,965
-16,064
-146,254
-7,784,283

7,158,993
-2,454,253

-167,636
-2,621,889
4,537,104

-6,225,457
29,647
-135,253
-6,331,063

5,724,435
-2,014,032

-42,423
-2,056,455
3,667,980

5,513,549
-3,029
5,510,520

4,537,656
-552
4,537,104

3,664,329
3,651
3,667,980

Restated

Restated

4.49

4.17

Basic and diluted earnings per share attributable to

equity holders of the Holding company - Rupees

5.46