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CONSOLIDATED
STATEMENT OF FINANCIAL POSITION |
AS AT DECEMBER 31, 2010 |
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(Restated) |
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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 |
41,130,338 |
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44,886,018 |
Balances with other
banks |
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7 |
286,433,932 |
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2,595,452,561 |
Lendings to financial
institutions |
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8 |
431,257,750 |
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2,220,072,818 |
Investments |
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9 |
7,177,103,246 |
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6,903,786,981 |
Advances |
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10 |
9,357,049,115 |
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9,813,433,647 |
Operating fixed assets |
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11 |
2,409,835,810 |
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2,473,565,207 |
Deferred tax assets |
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16 |
261,955,044 |
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278,080,313 |
Other assets |
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12 |
2,013,105,775 |
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1,686,617,256 |
Investment property |
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266,945,150 |
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276,672,130 |
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22,244,816,160 |
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26,292,566,931 |
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LIABILITIES |
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Bills payable |
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13 |
- |
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- |
Borrowings |
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14 |
9,078,011,683 |
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10,793,122,442 |
Deposits and other
accounts |
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15 |
2,858,458,046 |
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4,436,252,661 |
Sub-ordinated loans |
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- |
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- |
Deferred tax liabilities |
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- |
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- |
Liabilities against
assets subject to finance lease |
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- |
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- |
Underwriting provision |
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17 |
228,634,482 |
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299,819,036 |
Deferred liabilities |
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18 |
60,390,055 |
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71,645,385 |
Other liabilities |
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19 |
505,454,683 |
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489,626,699 |
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12,730,948,949 |
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16,090,466,223 |
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NET ASSETS |
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9,513,867,211 |
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10,202,100,708 |
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REPRESENTED BY |
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Share capital |
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20 |
6,000,000,000 |
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6,000,000,000 |
Reserves |
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21 |
1,961,641,045 |
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2,520,383,519 |
Unappropriated loss |
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(203,238,191) |
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(512,380,563) |
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7,758,402,854 |
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8,008,002,956 |
Non-controlling interest |
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(42,689,064) |
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102,999,501 |
Deficit on revaluation
of securities - net of tax |
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(234,893,718) |
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(27,858,910) |
Surplus on
revaluation of operating fixed assets - net of tax |
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2,033,047,139 |
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2,118,957,161 |
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9,513,867,211 |
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10,202,100,708 |
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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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