Interim Balance Sheet
Interim Balance Sheet
|
|
CONDENSED
INTERIM BALANCE SHEET |
|
|
|
|
|
|
AS AT JUNE 30,
2009 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited |
|
Audited |
|
|
|
|
|
Note |
|
JUNE 30, |
|
DECEMBER 31, |
|
|
|
|
|
|
|
2009 |
|
2008 |
|
|
|
|
|
|
|
-------------(Rupees)--------------- |
|
ASSETS |
|
|
|
|
|
|
|
|
Cash and
balances with treasury banks |
|
|
|
33,980,819 |
|
24,784,571 |
|
Balances with
other banks |
|
|
|
1,398,321,484 |
|
1,302,616,846 |
|
Lendings to
financial institutions |
|
|
|
2,811,559,316 |
|
1,335,000,000 |
|
Investments -
net |
|
|
5 |
|
5,959,935,738 |
|
8,602,574,102 |
|
Advances - net |
|
|
6 |
|
5,970,816,352 |
|
6,304,576,549 |
|
Operating fixed
assets |
|
7 |
|
2,326,333,170 |
|
2,369,626,607 |
|
Deferred tax
assets - net |
|
|
|
104,024,203 |
|
117,296,940 |
|
Other assets -
net |
|
|
|
|
964,583,502 |
|
1,077,129,665 |
|
|
|
|
|
|
|
19,569,554,584 |
|
21,133,605,280 |
|
|
|
|
|
|
|
|
|
|
|
LIABILITIES |
|
|
|
|
|
|
|
|
Borrowings from
financial institutions |
|
|
|
7,664,062,713 |
|
10,843,442,667 |
|
Deposits and
other accounts |
|
|
|
2,413,782,325 |
|
1,420,000,000 |
|
Deferred tax
liabilities |
|
|
|
- |
|
- |
|
Deferred
liabilities |
|
|
|
|
86,617,390 |
|
80,563,586 |
|
Other
liabilities |
|
|
|
|
229,847,526 |
|
194,264,909 |
|
|
|
|
|
|
|
10,394,309,954 |
|
12,538,271,162 |
|
|
|
|
|
|
|
|
|
|
|
NET ASSETS |
|
|
|
|
9,175,244,630 |
|
8,595,334,118 |
|
|
|
|
|
|
|
|
|
|
|
REPRESENTED BY |
|
|
|
|
|
|
|
Share capital |
|
|
|
|
5,000,000,000 |
|
5,000,000,000 |
|
Reserves |
|
|
|
|
2,421,099,112 |
|
2,405,924,590 |
|
Accumulated
losses |
|
|
|
|
(830,187,405) |
|
(918,583,349) |
|
|
|
|
|
|
|
6,590,911,707 |
|
6,487,341,241 |
|
Surplus /
(Deficit) on revaluation of securities - net of tax |
|
|
429,640,702 |
|
(89,311,430) |
|
Surplus /
(Deficit) on revaluation of operating fixed assets |
|
2,154,692,221 |
|
2,197,304,307 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9,175,244,630 |
|
8,595,334,118 |
|
|
|
|
|
|
|
|
|
|
|
CONTINGENCIES
AND COMMITMENTS |
8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The annexed notes 1 to 13 form an integral part of this condensed interim financial information. |
|
|
|
|
|
|
|
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ___________________________ |
|
|
|
|
|
|
|
| General
Manager/Chief Executive |
Director |
|
|
Deputy Chairman |
|
Chairman |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
