Weekly statement of position of all scheduled banks as at the close of business on February, 24 2007.
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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 with treasury banks 321,821 319,544 2,276
Balance with other banks 156,924 144,711 12,213
Lending to financial institutions 205,285 203,100 2,186
Investments 872,426 861,756 10,669
Gross Advance 2,358,720 2,262,880 95,840
Provisions (130,567) (104,780) (25,787)
Advance-net of provision 2,228,153 2,158,100 70,053
Operating fixed assets 112,704 109,053 3,651
Deferred tax assets 7,633 7,230 403
Other assets 202,424 191,277 11,147
Total Assets 4,107,369 3,994,771 112,599
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LIABILITIES
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Bills payable 50,364 49,885 479
Borrowings 425,687 342,930 82,757
Deposits and other accounts 3,034,321 3,022,899 11,422
Sub-ordinated loans 26,264 22,859 3,405
Liabilities against assets
subject to finance lease 944 925 19
Deferred tax liabilities 6,585 6,585 -
Other Liabilities 146,880 122,868 24,012
Total Liabilities 3,691,046 3,568,951 122,095
NET ASSETS 416,323 425,819 (9,496)
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REPRESENTED BY
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Paid-up capital/ 168,895 154,440 14,455
Head office capital account
Reserves 117,200 115,712 1,487
Unappropriated/ Unlimited profit 62,676 90,578 (27,903)
Total 348,771 360,731 (11,960)
Surplus/ (Deficit) on 67,553 65,089 2,464
revaluation of assets
416,323 425,819 (9,496)
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