Unconsolidated

Notes Statement
to and forming of Financial
part of the Position
Unconsolidated Financial Statements
For
 the
year
!"#$
ended December 31, 2018

Note 2018 2017 2016

Restated Restated
---------------------------- (Rupees in '000) ----------------------------

ASSETS
Cash and balances with treasury banks 6 183,467,358 157,582,687 131,506,861
Balances with other banks 7 23,345,698 19,516,198 14,920,994
Lendings to financial institutions 8 33,941,546 10,867,531 25,710,707
Investments 9 786,375,326 1,091,786,626 806,531,246
Advances 10 715,936,731 627,358,836 518,568,504
Fixed assets 11 45,799,099 45,208,373 34,556,202
Intangible assets 12 1,757,033 996,191 1,025,556
Deferred tax assets 13 7,807,084 - -
Other assets 14 91,169,271 79,617,492 67,812,320
1,889,599,146 2,032,933,934 1,600,632,390

LIABILITIES
Bills payable 16 27,249,136 29,847,743 24,519,507
Borrowings 17 268,124,033 512,650,465 201,549,619
Deposits and other accounts 18 1,366,060,048 1,272,787,824 1,167,123,963
Liabilities against assets subject to finance lease - - -
Subordinated debts 19 9,000,000 - -
Deferred tax liabilities 13 - 2,611,941 4,691,544
Other liabilities 20 67,895,981 55,728,914 50,960,896
1,738,329,198 1,873,626,887 1,448,845,529

NET ASSETS 151,269,948 159,307,047 151,786,861

REPRESENTED BY:
Share capital 21 12,241,798 12,241,798 12,241,798
Reserves 54,439,238 43,846,877 40,454,505
Surplus on revaluation of assets 22 16,587,066 32,305,966 34,844,288
Unappropriated profit 68,001,846 70,912,406 64,246,270
151,269,948 159,307,047 151,786,861

CONTINGENCIES AND COMMITMENTS 23

The annexed notes 1 to 51 and annexures I, II and III form an integral part of these unconsolidated financial statements.

Aameer Karachiwalla Sima Kamil Amar Zafar Khan Arshad Ahmad Mir Sir Mohammed Anwar Pervez, OBE, HPk
      
      
  
   

Annual Report 2018 73