Weekly statement of position of all scheduled banks as at the close of business on December 23, 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 501,525 498,911 2,614
Balances with other banks 167,272 156,950 10,322
Lending to financial institutions 199,116 198,816 300
Investments 2,944,597 2,927,612 16,985
Gross Advances 3,415,717 3,301,011 114,706
Provisions (376,537) (354,852) (21,685)
Advances- net of provision 3,039,180 2,946,159 93,021
Operating fixed assets 228,422 222,978 5,444
Deferred tax assets 74,150 73,849 301
Other assets 402,699 389,330 13,369
Total Assets 7,556,962 7,414,607 142,355
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LIABILITIES
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Bills payable 90,161 89,926 235
Borrowings 706,871 632,765 74,106
Deposits and other accounts 5,630,078 5,615,819 14,259
Sub-ordinated loans 49,539 46,134 3,405
Liabilities against assets
subject to finance lease 128 114 14
Deferred tax liabilities 7,346 7,346 -
Other liabilities 286,510 246,189 40,321
Total Liabilities 6,770,632 6,638,292 132,339
NET ASSETS 786,330 776,314 10,016
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REPRESENTED BY
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Paid-up capital/Head office capital account 450,296 434,788 15,508
Reserves 115,175 104,928 10,247
Unappropriated/Unremitted profit 158,478 178,808 (20,330)
Total 723,949 718,524 5,425
Surplus/(Deficit) on revaluation of assets 62,381 57,790 4,591
786,330 776,314 10,016
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*Specialized Banks include ZTBL, PPCB, IDBP & SME Bank.
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