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Name of Bank/DFI _____________
As on Quarter Ended______________
BALANCE SHEET
 AS ON    AS ON CORRESPONDING  
    CURRENT QUARTER     QUARTER OF PREVIOUS YEAR
Domestic Overseas Total  Consolidated 
Operations Operations  (Domestic + Overseas) 
(a) (b)  (a + b) 
ASSETS Notes  Rupees in '000 
Cash and balances with treasury banks 2  xxxxxx   xxxxxx   xxxxxx   xxxxxx 
Balances with other banks 3  xxxxxx   xxxxxx   xxxxxx   xxxxxx 
Lendings to financial institutions 4  xxxxxx   xxxxxx   xxxxxx   xxxxxx 
Investments 5  xxxxxx   xxxxxx   xxxxxx   xxxxxx 
Advances 6  xxxxxx   xxxxxx   xxxxxx   xxxxxx 
Operating fixed assets  xxxxxx   xxxxxx   xxxxxx   xxxxxx 
Deferred tax assets  xxxxxx   xxxxxx   xxxxxx   xxxxxx 
Other assets 7  xxxxxx   xxxxxx   xxxxxx   xxxxxx 
 xxxxxx   xxxxxx   xxxxxx   xxxxxx 
LIABILITIES
Bills payable 8  xxxxxx   xxxxxx   xxxxxx   xxxxxx 
Borrowings 9  xxxxxx   xxxxxx   xxxxxx   xxxxxx 
Deposits and other accounts 10  xxxxxx   xxxxxx   xxxxxx   xxxxxx 
Sub-ordinated loans  xxxxxx   xxxxxx   xxxxxx   xxxxxx 
Liabilities against assets subject to finance lease  xxxxxx   xxxxxx   xxxxxx   xxxxxx 
Deferred tax liabilities  xxxxxx   xxxxxx   xxxxxx   xxxxxx 
Other liabilities 11  xxxxxx   xxxxxx   xxxxxx   xxxxxx 
 xxxxxx   xxxxxx   xxxxxx   xxxxxx 
NET ASSETS  xxxxxx   xxxxxx   xxxxxx   xxxxxx 
REPRESENTED BY
Paid-up capital/ Head office capital account 12  xxxxxx   xxxxxx   xxxxxx   xxxxxx 
Reserves  xxxxxx   xxxxxx   xxxxxx   xxxxxx 
Unappropriated/ Unremitted profit  xxxxxx   xxxxxx   xxxxxx   xxxxxx 
 xxxxxx   xxxxxx   xxxxxx   xxxxxx 
Surplus/ (Deficit) on revaluation of assets 13  xxxxxx   xxxxxx   xxxxxx   xxxxxx 
 xxxxxx   xxxxxx   xxxxxx   xxxxxx 
CONTINGENCIES AND COMMITMENTS 14 xxxxx xxxxxx  xxxxx   xxxxx 
AUTHORISED SIGNATORY AUTHORISED SIGNATORY
(Name and Designation) (Name and Designation)