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STATEMENT OF
FINANCIAL POSITION |
AS AT DECEMBER 31, 2010 |
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2010 |
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2009 |
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Note |
(Rupees) |
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ASSETS |
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Cash and balances with
treasury banks |
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6 |
40,842,606 |
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44,578,637 |
Balances with other banks |
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7 |
218,336,242 |
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2,538,195,884 |
Lendings to financial
institutions |
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8 |
454,782,750 |
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2,083,870,748 |
Investments |
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9 |
7,527,488,718 |
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7,403,286,526 |
Advances |
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10 |
6,344,004,026 |
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5,623,538,406 |
Operating fixed assets |
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11 |
2,248,888,099 |
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2,282,313,203 |
Deferred tax assets |
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15 |
122,512,551 |
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129,962,515 |
Other assets |
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12 |
1,438,766,220 |
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1,105,373,270 |
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18,395,621,212 |
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21,211,119,189 |
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LIABILITIES |
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Bills payable |
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- |
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- |
Borrowings |
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13 |
7,137,934,094 |
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8,160,658,100 |
Deposits and other
accounts |
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14 |
1,654,902,252 |
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2,635,847,714 |
Sub-ordinated loans |
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- |
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- |
Liabilities against
assets subject to finance lease |
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- |
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- |
Deferred liabilities |
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16 |
57,595,602 |
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71,645,385 |
Deferred tax liabilities |
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- |
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- |
Other liabilities |
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17 |
245,550,122 |
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264,020,066 |
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9,095,982,070 |
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11,132,171,265 |
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NET ASSETS |
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9,299,639,142 |
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10,078,947,924 |
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REPRESENTED BY |
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Share capital |
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18 |
6,000,000,000 |
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6,000,000,000 |
Reserves |
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19 |
1,961,641,045 |
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2,520,383,519 |
Unappropriated loss |
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(448,458,943) |
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(528,064,364) |
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7,513,182,102 |
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7,992,319,155 |
Deficit on revaluation of
securities - net of tax |
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20 |
(240,368,028) |
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(25,451,367) |
Surplus on
revaluation of operating fixed assets - net of tax |
21 |
2,026,825,068 |
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2,112,080,136 |
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9,299,639,142 |
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10,078,947,924 |
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CONTINGENCIES AND
COMMITMENTS |
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22 |
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CHIEF EXECUTIVE DIRECTOR |
DIRECTOR |
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CHAIRMAN |
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