Weekly statement of position of all scheduled banks as at the close of business on February 03, 2012.
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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 462,731 458,624 4,108
Balances with other banks 153,809 144,154 9,655
Lending to financial institutions 105,196 104,786 410
Investments 3,031,083 3,012,962 18,121
Gross Advances 3,505,223 3,390,586 114,637
Provisions (387,741) (366,975) (20,766)
Advances- net of provision 3,117,482 3,023,612 93,870
Operating fixed assets 231,443 226,176 5,267
Deferred tax assets 70,469 70,020 449
Other assets 418,293 404,009 14,284
Total Assets 7,590,507 7,444,342 146,165
LIABILITIES
Bills payable 86,284 85,923 360
Borrowings 664,323 588,100 76,222
Deposits and other accounts 5,683,565 5,670,510 13,054
Sub-ordinated loans 49,952 46,547 3,405
Liabilities against assets
subject to finance lease 112 98 14
Deferred tax liabilities 7,338 7,338 -
Other liabilities 280,280 237,618 42,662
Total Liabilities 6,771,853 6,636,135 135,718
NET ASSETS 818,653 808,206 10,447
REPRESENTED BY
Paid-up capital/ Head office capital account 450,844 435,336 15,508
Reserves 124,303 113,405 10,898
Unappropriated/ Unremitted profit 170,028 190,797 (20,769)
Total 745,175 739,538 5,637
Surplus/ (Deficit) on revaluation of assets 73,478 68,668 4,810
818,653 808,206 10,447
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