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    UBL Annual Report 2018-166

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    IFRS Lab

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    UBL Annual Report 2018-166

    Uploaded by

    IFRS Lab
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    UBL Annual Report 2018-166

    Uploaded by

    IFRS Lab

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    © All Rights Reserved
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    of 1

    Consolidated Statement of Financial Position

      !"#$

    Note 2018 2017 2016


    Restated Restated
    --------------------------- (Rupees in ‘000) ---------------------------
    ASSETS

    Cash and balances with treasury banks 6 187,915,671 161,119,170 133,467,502


    Balances with other banks 7 41,747,060 35,549,112 32,267,304
    Lendings to financial institutions 8 35,346,551 13,097,277 27,027,006
    Investments 9 831,159,100 1,124,921,300 838,262,274
    Advances 10 754,551,722 665,303,363 546,239,726
    Fixed assets 11 50,898,280 49,230,901 38,208,734
    Intangible assets 12 1,876,094 1,153,176 1,090,193
    Deferred tax assets 13 6,685,952 - -
    Other assets 14 92,312,444 80,538,689 68,260,888
    2,002,492,874 2,130,912,988 1,684,823,627

    LIABILITIES

    Bills payable 16 27,272,967 29,852,405 37,285,182


    Borrowings 17 279,918,125 517,082,159 205,865,131
    Deposits and other accounts 18 1,448,324,041 1,349,698,487 1,220,265,446
    Liabilities against assets subject to finance lease 19 10,000 4,375 3,558
    Subordinated debts 20 9,000,000 - -
    Deferred tax liabilities 13 - 2,980,466 5,230,571
    Other liabilities 21 69,343,882 56,801,334 52,444,515
    1,833,869,015 1,956,419,226 1,521,094,403

    NET ASSETS 168,623,859 174,493,762 163,729,224

    REPRESENTED BY:
    Share capital 22 12,241,798 12,241,798 12,241,798
    Reserves 60,078,870 47,203,516 42,615,188
    Surplus on revaluation of assets 23 16,992,906 33,146,476 35,319,489
    Unappropriated profit 73,749,955 76,410,128 68,939,008
    Total equity attributable to the equity holders of the Bank 163,063,529 169,001,918 159,115,483

    Non-controlling interest 24 5,560,330 5,491,844 4,613,741


    168,623,859 174,493,762 163,729,224

    CONTINGENCIES AND COMMITMENTS 25

    The annexed notes 1 to 53 and annexures I, II and III form an integral part of these consolidated financial statements.

    Aameer Karachiwalla Sima Kamil Amar Zafar Khan Arshad Ahmad Mir Sir Mohammed Anwar Pervez, OBE, HPk
                
      
       

    164 United Bank Limited

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