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Balance sheet

Last Five Years Date


2004 2005 2006 2007 2008
(Rupees in '000)
Assets
Cash & balance (treaury banks) 19,708,518 24,798,070 27,859,360 29,436,378 32,687,335
balances with other banks 3,183,957 9,713,369 12,731,952 18,380,738 21,581,043
lendings to financial instutiation - 27,050,493 12,456,653 3,452,059 3,315,500
investments 35,503,196 57,416,255 56,502,210 88,491,564 75,973,238
advances 88,931,400 118,864,010 149,999,325 171,198,992 192,671,169
operationg fixed assets 4,280,504 6,620,067 10,502,990 11,922,324 13,773,293
defered tax assets - - - - -
other assets 3,226,959 3,851,529 5,633,051 6,013,097 8,989,186
154,834,534 248,313,793 275,685,541 328,895,152 348,990,764

Liabilities
bills payable 2,233,671 3,733,124 3,091,135 4,138,243 3,452,031
borrowings 12,723,830 5,844,389 8,394,130 21,230,697 13,690,222
deposits and other accounts 129,714,891 222,345,067 239,509,391 273,173,841 300,732,858
sub-ordinated loans 1,899,480 3,223,355 3,222,106 3,220,858 2,571,169
liabilities against assets - -
defferred tax liabilities 275,834 484,066 1,921,338 1,379,809 208,465
other liabilities 2,725,344 5,219,666 7,305,496 9,531,860 11,291,280
149,573,050 240,849,667 263,443,596 312,675,308 331,946,025
Net Assets 5,261,484 7,464,126 12,241,945 16,219,844 17,044,739

Represented by
Share captal 2,500,000 3,000,000 5,000,000 6,500,000 7,995,000
Reserves 1,008,772 1,851,218 2,749,533 2,414,833 3,166,056
Unappropriated profit 860,300 1,886,845 2,823,072 4,851,840 3,447,467
4,369,072 6,738,063 10,572,605 13,766,673 14,608,523
Surplus and revaluation of assets -net of tax 892,412 726,063 1,669,340 2,453,171 2,436,216
5,261,484 7,464,126 12,241,945 16,219,844 17,044,739

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