Weekly statement of position of all scheduled banks as at the close of business on December 31, 2010.
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(RUPEES IN MILLION)
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All All
SCHEDULED COMMERCIAL *SPECIALISED
BANKS BANKS BANKS
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ASSETS
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Cash and balances 482,190 477,924 4,266
with treasury banks
Balances with other banks 150,932 138,705 12,228
Lending to financial institutions 189,715 189,715 -
Investments 2,101,635 2,089,261 12,373
Gross Advances 3,494,228 3,380,270 113,958
Provisions (339,312) (318,548) (20,764)
Advances- net of provision 3,154,916 3,061,722 93,194
Operating fixed assets 219,297 214,272 5,025
Deferred tax assets 64,544 64,254 291
Other assets 415,475 401,577 13,897
Total Assets 6,778,705 6,637,430 141,274
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LIABILITIES
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Bills payable 71,420 71,084 336
Borrowings 533,913 457,295 76,618
Deposits and other accounts 5,124,308 5,106,623 17,686
Sub-ordinated loans 54,497 51,091 3,405
Liabilities against assets 160 138 22
subject to finance lease
Deferred tax liabilities 5,120 5,120 -
Other liabilities 292,935 253,566 39,369
Total Liabilities 6,082,353 5,944,916 137,437
NET ASSETS 696,352 692,515 3,837
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REPRESENTED BY
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Paid-up capital/ Head 379,186 363,679 15,507
office capital account
Reserves 156,678 149,764 6,914
Unappropriated/ Unremitted profit 97,641 120,140 (22,499)
Total 633,505 633,582 (77)
Surplus/ (Deficit) on 62,847 58,932 3,914
revaluation of assets
696,352 692,515 3,837
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*Specialized Banks include ZTBL, PPCB, IDBP & SME Bank.
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