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Company name

Annual data FY
Quarter
Figures

Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Balance Sheet
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement
Income Statement

Equity
Equity
Equity
Equity
LT Liabilities
LT Liabilities
LT Liabilities
ST Liabilities
ST Liabilities
LT Assets
LT Assets
LT Assets
ST Assets
ST Assets
ST Assets
ST Assets
ST Assets
Revenues
Revenues
Revenues
Revenues
Revenues
Revenues
Revenues
Revenues
Revenues
Revenues
Expense/Revenues
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses
Expenses

HBL
2009
000

Share Capital
9,108,000
Reserves
25,801,889
Unappropriated profit
36,325,458
Surplus on revaluation of assets - net of tax
7,860,200
Borrowings from financial institutions
48,121,649
Deposits and other accounts
653,452,460
Sub-ordinated loans
4,212,080
Others Liabilities
26,058,408
Bills payable
10,041,203
L.T. Investments
209,421,147
Operating fixed assets
16,475,939
Deferred tax asset
8,172,590
Other assets
40,187,710
Cash and balances with treasury banks
79,527,191
Balances with other banks
29,560,309
Lendings to financial institutions
5,352,873
Advances
432,283,588
Mark-up / return / interest earned
74,751,375
Provision against non-performing loans and advances
(8,276,180)
- net
Fee, commission and brokerage income
4,620,148
Income from dealing in foreign currencies
1,692,776
Income / gain on investments
452,823
Other provisions / write offs - net
perior- taxation
Deffered- taxation
Provision against diminution in the value of investments
Other income
3,176,865
(Reversal) / provision against off-balance sheet obligations
51,396
Mark-up / return / interest expensed
(33,088,536)
Reversal of provision against diminution in value of investments
Non mark-up / interest expense
Admin exp
(21,733,407)
Other provisions / write offs - net
(372,957)
Loss on investments
Provision against non-performing loans and advances - net
Provision against diminution in the value of investments
(1,387,354)
Other charges
(3,540)
(Reversal) / provision against off-balance sheet obligations
Workers welfare fund
(397,668)
Staff retrenchment cost
Current- taxation
(7,827,137)
perior- taxation
1,079,473
Deffered- taxation
(439,434)

Cash flow Statement


Cash flow Statement
Cash flow Statement
Cash flow Statement
Cash flow Statement
Cash flow Statement
Cash flow Statement
Cash flow Statement
Cash flow Statement
Cash flow Statement
Cash flow Statement
Cash flow Statement
Cash flow Statement
Cash flow Statement
Cash flow Statement
Cash flow Statement
Cash flow Statement
Cash flow Statement

CFO
CFO
CFO
CFO
CFI
CFI
CFI
CFI
CFI
CFI
CFI
CFI
CFF
CFF
CFF
LT assets
LT assets
LT assets

Cash flow generated from operations


Finance cost paid
Income tax paid
Total CFO

114,451,350
(12,265,104)
102,186,246
(1,835,161)

Fixed capital Expenditure


Sales from Fixed capital Expenditure
Dividend received
624,628
Net investments in securities, associates and joint
(78,588,907)
venture companies
Repatriation from / (Investment in) subsidiary companies
Proceeds from sale of fixed assets
104,288
Exchange adjustment on translation of balances1,689,707
in foreign branches
Total CFI
(78,005,445)
Sub-Ordinated Loans
Dividend paid
(4,173,059)
Total CFF
(4,173,059)
Depreciation
1 ,670,958
Amortization
Other Non cash items
9,663,534

Checks
Total Assets
Total Liabilities
Total equity
Difference

Total revenues
Total Expenses
Net profit

Preference Dividend
CFO
CFI
CFF

820,981,347
741,885,800
79,095,547
-

76,469,203
(64,170,560)
12,298,643

102,186,246
(78,005,445)
(4,173,059)

HBL
2008
000

7,590,000
22,882,318
30,818,496
3,753,597
44,022,676
572,399,187
3,954,925
22,079,734
9,781,077
127,786,754
14,567,933
10,454,612
33,490,506
56,359,367
32,720,391
6,193,787
435,708,660
61,157,813
(6,746,517)
4,248,342
2,229,809
1,125,328

2,733,038
(372,598)
(25,523,572)
ue of investments

HBL
2007

HBL
2006

000

6,900,000
18,628,584
25,212,980
7,202,391
52,218,228
508,986,541
3,100,000
18,210,692
15,379,440
171,932,281
13,582,240
6,119,032
25,396,781
55,361,813
19,558,051
1,628,130
362,260,528
48,342,047
(8,159,702)
3,180,789
1,419,915
908,914

2,462,372
54,626
(18,001,496)
84,310

HBL
2005

HBL
1Q 2009

HBL
2Q 2009

HBL
3Q 2009

000

000

000

000

000

6,900,000
16,817,472
22,047,700
7,346,389
49,980,794
439,724,335

6,900,000
15,400,087
9,822,330
7,608,450
30,160,501
416,603,030

14,521,645
5,577,429
119,128,687
11,802,870
2,223,845
17,447,808
46,244,803
23,532,165
6,550,128
335,985,458
42,152,520
3,608,127
1,097,887
3,266,086

13,879,346
5,694,018
102,984,482
11,046,166
1,577,875
14,265,234
33,014,694
23,304,315
12,272,248
307,602,748
31,041,863
2,721,738
1,323,063
1,389,000

7,590,000
24,692,198
28,271,389
5,256,882
37,692,861
569,231,392
4,025,655
27,441,862
8,434,553
144,836,484
14,612,325
10,200,058
33,016,299
56,044,022
30,807,110
22,913,953
400,206,541
18,237,229

9,108,000
24,139,145
31,050,542
6,310,784
41,320,273
616,050,150
4,072,855
20,578,664
8,202,510
136,501,914
14,629,070
9,590,867
39,041,375
64,450,566
35,567,219
22,184,363
438,867,549
18,467,416

9,108,000
25,801,889
36,325,458
7,860,200
48,121,649
653,452,460
4,212,080
26,204,580
10,041,203
209,421,147
16,475,939
8,172,590
40,333,882
79,527,191
29,560,309
5,352,873
432,283,588
18,626,486

1,097,987
341,907

1,221,660
419,482
271,609
114,497

61,738
975,898
13,697
2,174,369
45,438
(12,504,236)
-

50,540

1,115,306
481,501
163,105
1,443,355

82,568
1,740,141
(6,740,860)
-

(14,588,814)
(122,510)

(13,369,154)
(249,033)

(2,861,093)

(2,976,654)
(128,851)
(68,482)

538,089
918,731
689,930
278,394
(7,817,553)

833,452

143,226
741,462

(8,046,039)

(8,341,522)

(5,200,954)

(5,352,239)
(42,842)

(2,806,938)
(54,383)
(535)
(155,284)
(101,280)

(1,254,520)

(1,587,961)
(208,502)
(93,499)

(2,167,780)

`
(20,253,578)
(178,425)

(17,355,732)
276,111

vances - net
(2,176,120)
(64,751)

(85,152)

(54,898)

(5,528,492)
(85,989)
(180,719)
(2,382,718)
(338)

obligations
(323,575)
(8,137,761)
(235,734)
2,519,281

(111,367)
(6,713,241)
(1,667,787)
3,295,442

(1,723,771)
(7,014,251)
-

(1,602,401)
(4,035,139)
(262,168)

(2,333,664)
(180,000)

(1,053)
(125,578)

(1,410,370)

(9,887,295)

20,180,930

24,152,141 1 ,727,931

14,465,055

28,597,886

89,867,294

(11,493,663)
(21,380,958)
(2,617,545)

(5,970,404)
14,210,526
(2,956,509)

(6,581,060)
22,016,826
(823,677)

(8,874,899)
80,992,395
(1,178,848)

599,634
(9,788,917)
242,747
108,445
1,006,970
(10,787,630)
3,100,000
(1,380,000)
1,720,000
1,120,511
320,166
8,159,702

(916,393)
(916,393)
(872,362)
6 0,480
2 59,878
6 03,608
6 8,254

(2,195,644)
12,269,411
(435,326)

583,906
36,939,474

(8,661,207)
15,490,934
(1,781,366)
90,371
762,457
(201,914)
(200,000)

24,597
(14,045,264)

483,584
(7,206,169)

536,701
(58,827,706)

(10,228)
(1,340,680)

(207,104)
(1,079,466)

14,954
(56,263)
(14,497,302)

30,476
601,410
(6,914,376)

87,533
1,503,553
(57,878,767)

(692,295)
(692,295)
743,266
171,676
2,861,093

(345,000)
(345,000)
705,472
27,419
2,976,654

(734)
(734)

(4,164,423)
(4,164,423)

(4,171,840)
(4,171,840)

108,001
3,253,636
38,267,472
(2,726,620)
(2,726,620)
1,565,746
8,922,637

717,282,010
652,237,599
65,044,411
-

64,375,215
(54,374,235)
10,000,980

(21,380,958)
38,267,472
(2,726,620)

655,838,856
597,894,901
57,943,955
-

48,208,961
(40,167,545)
8,041,416

14,210,526
(10,787,630)
1,720,000

562,915,764
509,804,203
53,111,561
-

53,395,760
(38,869,573)

506,067,762
466,336,895
39,730,867
-

38,348,913
(29,432,742)

14,526,187

8,916,171

15,490,934
(1,340,680)
(692,295)

(916,393)
(1,079,466)
(345,000)

712,636,792
646,826,323
65,810,469
-

22,102,267
(18,620,840)
3,481,427

12,269,411
(14,497,302)
(734)

760,832,923
690,224,452
70,608,471
-

21,328,116
(18,255,375)
3,072,741

22,016,826
(6,914,376)
(4,164,423)

821,127,519
742,031,972
79,095,547
-

22,714,441
(18,695,904)
4,018,537

80,992,395
(57,878,767)
(4,171,840)

HBL
4Q 2009
000

9,108,000
25,801,889
36,325,458
7,860,200
48,121,649
653,452,460
4,212,080
26,058,408
10,041,203
209,421,147
16,475,939
8,172,590
40,187,710
79,527,191
29,560,309
5,352,873
432,283,588
19,420,244
(8,276,180)
1,185,195
449,886
18,109
(114,497)
(1,443,355)
(538,089)
(1,061,957)
912,021
(226,998)
(8,883,422)
(5,651,722)
(244,126)
180,719
6,444,176
(1,332,971)
(1,614)
155,284
(59,443)
(1,737,732)
1,467,975
1,064,435

HBL
1Q 2010
000

9,108,000
26,710,981
33,222,057
8,308,027
41,807,569
647,166,613
4,204,390
26,957,339
8,508,176
203,676,729
16,258,088
7,881,606
34,163,505
71,331,515
37,357,657
22,433,637
412,890,415
19,156,955
1,199,221
497,513
172,795

HBL
2Q 2010

3Q 2010

000

000

10,018,800 1 0,018,800
26,269,639
27,587,414
36,690,547
40,202,973
8,040,865 7 ,818,766
45,346,545
44,086,205
674,809,619 658,806,197
4,275,455
4,316,045
25,163,994
28,755,233
8,834,038
9,739,760
224,372,416 201,842,034
16,037,507
15,876,829
8,042,887 8 ,136,219
33,841,054
38,651,393
81,324,266
80,413,709
29,726,637
38,549,128
21,329,803
34,829,566
424,774,932 413,032,515
19,878,894
19,980,612
1,308,391
731,057
129,314

979,732
725,504
114,301

83,680
784,345
(8,551,418)

32,830
21,836
720,878
49,920
(8,465,568)

540,885
(8,403,062)

(5,614,011)
(12,308)

(6,180,019)
(117,207)

(5,875,582)
87,979

(1,413,055)

(1,797,537)

(171,271)
(46,446)
(121,720)

(6,214)

(1,683,894)
(263,002)
(820)
(27,101)
(123,511)

(2,327,779)
(33,899)

(125,475)
(1,870,398)
(490,000)

(2,171,163)
(11,356)

24,584,056
(3,390,205)
21,193,851
(656,313)
87,927
(19,761,201)
16,755
186,154
(20,126,678)
(1,219)
(1,219)

820,981,347
741,885,800
79,095,547
-

10,324,379
(8,598,441)
1,725,938

21,193,851
(20,126,678)
(1,219)

936,462

26,211,605

13,358,539

(2,467,460)
(1,530,998)
(194,630)

(2,466,065)
23,745,540
(187,813)

(5,960,243)
7,398,296
(635,015)

60,263
6,627,244

106,564
(20,975,394)

201,753
7,670,091

6,303
(361,968)
6,137,212

17,550
87,388
(20,951,705)

26,840
656,242
7,919,911

(5,004,542)
(5,004,542)

(5,436,646)
(5,436,646)

(5,442,870)
(5,442,870)

805,993,152
728,644,087
77,349,065
-

21,894,509
(18,291,907)
3,602,602

(1,530,998)
6,137,212
(5,004,542)

839,449,502
758,429,651
81,019,851
-

22,873,120
(19,052,418)
3,820,702

23,745,540
(20,951,705)
(5,436,646)

823,195,174
745,703,440
67,790,387
9,701,347

22,341,034
(18,471,512)
3,869,522

7,398,296
7,919,911
(5,442,870)