Beruflich Dokumente
Kultur Dokumente
Balance Sheet
As At 31 December
2009
2008
6,471,173
5,646,755
1,497,193
(Rupees in000)
2007
2006
2005
5,861,205
5,551,302
4,352,608
3,908,859
4,349,673
6,603,003
2,453,628
2,755,377
3,990,269
3,175,009
3,193,405
4,845,574
29,537,179
48,727,103
3,333,891
108,429
2,879,927
95,310,272
14,053,177
47,575,364
3,126,857
125,843
2,550,130
80,977,254
19,181,562
40,154,449
2,150,955
1,981,207
76,854,060
16,724,253
35,412,248
1,929,885
1,315,578
70,729,674
16,390,624
32,052,544
1,765,504
1,484,598
63,345,080
1,763,401
9,385,522
1,254,496
8,441,454
1,640,514
5,865,471
957,576
8,916,437
863,930
8,242,959
73,548,226
61,634,491
60,150,128
53,000,647
47,605,508
1,197,840
1,198,320
1,198,800
1,199,280
1,199,760
425,398
338,698
239,654
1,612,082
87,507,071
7,803,201
1,335,446
73,864,207
7,113,047
963,270
70,243,581
6,610,479
705,133
65,117,771
5,611,903
803,610
58,955,421
4,349,659
5,019,351
2,003,948
158,278
7,181,577
4,114,222
2,016,877
834,650
6,965,749
4,114,222
1,876,669
238,775
6,229,666
3,116,835
1,676,602
400,853
5,194,290
1,653,495
1,394,542
753,877
3,801,914
621,624
147,298
380,813
417,613
587,745
7,803,201
7,113,047
6,610,479
5,611,903
4,389,659
Particulars
Assets
Investments net
Advances net
Operating Fixed Assets
Deferred Tax Assets
Other assets net
Total Assets
Liabilities
Bills Payable
Borrowings
Deposits and other accounts
Sub-ordinated loans
Liabilities against assets subject
to finance lease
Deferred tax liabilities - net
Other liabilities
Total Liabilities
Net Assets
Represented By
Share Capital
Reserves
Un-appropriated Profit
Shareholders equity
Surplus on revaluation of assets
Grand Total
(Rupees in000)
2009
2008
2007
2006
2005
9,337,284
6,602,779
2,734,505
7,822,941
4,878,347
2,944,594
6,271,636
4,334,355
1,937,281
5,536,098
3,768,323
1,767,775
3,680,956
2,013,862
1,667,094
1,312,121
1,240,746
234,815
36,621
70,223
321,222
25,000
5,700
1,633,343
196
1,265,942
234,815
124
36,745
45
75,968
1,101,162
1,678,652
1,702,466
1,731,030
1,591,126
291,820
358,685
288,205
242,825
218,350
130,639
268,016
32,613
31,205
36,079
381,502
279,284
184,181
149,194
113,670
(10,805)
(238)
299,570
112,998
56,553
375,037
320,459
263,095
218,655
1,168,193
1,226,206
1,067,664
754,877
610,774
2,269,355
2,904,858
2,770,130
2,485,907
2,201,900
2,113,660
16,408
1,673,590
134,311
1,278,974
5,871
1,028,824
-
792,194
82
(100,000)
100,000
48,874
43,724
8,600
8,182
9,592
2,078,942
1,951,625
1,293,445
1,037,006
801,868
190,413
321,000
(275,942)
45,058
145,355
953,233
697,000
(437)
(444,371)
252,192
701,041
1,476,685
403,000
(9,684)
83,035
476,351
1,000,334
1,448,901
448,000
(83,544)
99,147
463,603
985,298
1,400,032
495,000
(55,900)
40,699
479,799
920,233
834,650
238,775
400,853
753,877
521,347
980,005
0.29
939,816
1.70
1,401,187
2.43
1,739,175
3.16
1,441,580
5.57
186,122