Corresponding Quarter

Current Quarter

of Previous Year

Domestic

Overseas

Total

Consolidated

Operations

Operations

(Domestic + Overseas)

(a)

(b)

(a + b)

Rupees in '000

5.3

Strategic Investments in Subsidiaries / Others

Subsidiaries (to be specified by name)

Others (to be specified  by name)

6.

ADVANCES

Loans, cash credits, running finances, etc.

In Pakistan

Outside Pakistan

Net investment in finance lease

In Pakistan

Outside Pakistan

Bills discounted and purchased (excluding treasury bills)

Payable in Pakistan

Payable outside Pakistan

Provision for non-performing advances:

Specific

General

6.1

Particulars of advances(before provision)

In local currency

In foreign currencies

7

OTHER ASSETS

Income/ Mark-up accrued in local currency

Income/ Mark-up accrued in foreign currency

Advances, deposits, advance rent and other prepayments

Advance taxation (payments less provisions)

Non-banking assets acquired in satisfaction of claims

Branch adjustment account

Unrealized gain on forward foreign exchange contracts

Suspense Account

Deferred Costs

Others (to be specified, if material)

Less: Provision held against other assets

Other Assets (Net of Provision)

7.1

Particulars of income/mark-up accrued (in local + foreign currencies)

i)   Income/mark-up accrued on advances

ii)  Income/mark-up accrued on lending to financial institutions

iii) Income/mark-up accrued on investments

iv) Others

8

BILLS PAYABLE

In Pakistan

Outside Pakistan

9

BORROWINGS

In Pakistan

Outside Pakistan

9.1

Particulars of  borrowings

In local currency

In foreign currencies