Weekly statement of position of all scheduled banks as at the close of business on September 30, 2011.
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(RUPEES IN MILLION)
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All All
SCHEDULED COMMERCIAL *SPECIALISED
ASSETS BANKS BANKS BANKS
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Cash and balances with treasury banks 502,007 499,298 2,709
Balances with other banks 126,277 119,451 6,826
Lending to financial institutions 184,753 184,513 240
Investments 2,763,999 2,743,755 20,244
Gross Advances 3,415,131 3,300,528 144,604
Provisions (375,373) (353,514) (21,859)
Advances- net of provision 3,039,759 2,947,014 92,745
Operating fixed assets 227,776 222,401 5,375
Deferred tax assets 76,526 76,225 301
Other assets 454,468 440,348 14,119
Total Assets 7,375,565 7,233,004 142,561
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LIABILITIES
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Bills payable 82,777 82,472 305
Borrowings 756,347 681,678 74,670
Deposits and other accounts 5,418,431 5,403,824 14,607
Sub-ordinated loans 48,258 44,852 3,405
Liabilities against assets
subject to finance lease 147 130 16
Deferred tax liabilities 6,908 6,908 -
Other liabilities 305,045 263,362 41,683
Total Liabilities 6,617,912 6,483,226 134,686
NET ASSETS 757,652 749,778 7,875
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REPRESENTED BY
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Paid-up capital/ Head office capital account 437,078 421,570 15,508
Reserves 123,407 113,993 9,414
Unappropriated/ Unremitted profit 129,297 151,155 (21,857)
Total 689,782 686,718 3,065
Surplus/ (Deficit) on revaluation of assets 67,870 63,060 4,810
757,652 749,778 7,875
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*Specialized Banks include ZTBL, PPCB, IDBP & SME Bank.
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