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Corresponding Quarter |
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Current Quarter |
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of Previous Year |
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Domestic |
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Overseas |
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Total |
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Consolidated |
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Operations |
|
Operations |
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(Domestic + Overseas) |
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(a) |
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(b) |
|
(a + b) |
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15 |
MARK-UP/RETURN/INTEREST EARNED |
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|
Rupees in '000 |
|
a) On Loans and advances to: |
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i) Customers |
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ii) Financial Institutions |
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b) On Investments in: |
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i) Government Securities |
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ii) TFCs, Debentures, Bonds and PTCs etc. |
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iv) Others |
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c) On Deposits with financial institutions |
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d) On Securities purchased under resale agreements |
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e) Others (to be specified) |
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16 |
MARK-UP/RETURN/INTEREST EXPENSED |
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Deposits |
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Securities sold under repurchase agreements |
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Other short-term borrowings |
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Long-term borrowings |
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Others (to be specified) |
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17 |
OTHER INCOME |
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Rent on property |
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Net profit on sale of property and equipment |
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Income
from non-banking assets and profit from |
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sale of or dealing
with such assets |
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Net gain on sale
of securities |
17.1 |
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Others (to be specified, if material) |
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17.1 |
Net gain on sale
of securities |
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Govt. Securities |
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MTBs |
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PIBs |
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FIBs |
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Other Govt. Securities |
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Shares |
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Other Securities |
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18 |
ADMINISTRATIVE EXPENSES |
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Salaries, allowances,
etc. |
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Charge
for defined/retirement benefit plans |
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Non-exec.
directors' fees, allowances and other expenses |
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|
Head office/ Regional office expenses (only for |
|
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|
branches of
foreign banks operating in Pakistan) |
|
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Rent, taxes, insurance, electricity, etc. |
|
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Legal and professional charges |
|
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Communications |
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Repairs and maintenance |
|
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Rentals of operating leases |
|
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Finance charges on leased assets |
|
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Stationery and printing |
|
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Advertisement and publicity |
|
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Donations |
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Auditors'
remuneration |
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|
Depreciation |
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Amortization |
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Others (to
be specified, if material) |
|
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|
Paid up capital/ |
|
Capital |
|
Statutory |
|
Revenue |
|
Unappropriated/ |
|
Total |
|
|
Head office |
|
reserve |
|
reserve |
|
reserve |
|
Unremitted |
|
|
|
|
capital |
|
(to be |
|
|
|
(to be |
|
profit/(loss) |
|
|
|
19 |
EQUITY RECONCILIATION |
account |
|
specified) |
|
|
|
specified) |
|
|
|
|
|
|
|
|
|
|
|
Rupees in '000 |
|
|
|
|
|
|
Opening
Balance (Current quarter) |
|
|
|
|
|
|
|
|
|
|
|
|
Profit for the Current quarter |
|
|
|
|
|
|
|
|
|
|
|
|
Remittances made to/ received from head office |
|
|
|
|
|
|
|
|
|
|
|
|
Transfer to Statutory reserve |
|
|
|
|
|
|
|
|
|
|
|
|
Other appropriations (to be specified) |
|
|
|
|
|
|
|
|
|
|
|
|
Issue of share capital |
|
|
|
|
|
|
|
|
|
|
|
|
Exchange adjustments on revaluation of capital |
|
|
|
|
|
|
|
|
|
|
|
|
Closing
Balance (Current quarter) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
Capital
reserves shall include capital redemption reserve, profit prior to
incorporation, share premium, proposed issue of bonus shares or any reserve
not regarded free for distribution by way of dividend (to be specified). |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue reserves
shall include general reserve, dividend equalization reserve, contingencies
reserve including general banking
risks reserve and other reserves created out of profits (to be specified). |
|
|
|
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|
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|
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|
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|
|
