AKBL Askari Bank Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 106.87 +1.23%
Quarterly · Q3 FY2021 – Q2 FY2026
Askari Bank Limited (AKBL) quarterly balance sheet
At the end of Q2 FY2026 (Apr – Jun 2026) Askari Bank Limited had total assets of Rs 3.25 tn, up 18.1% on Q2 FY2025. Deposits were Rs 1.85 tn, up 21.3% on Q2 FY2025 and net advances Rs 516.4 bn. Investments stood at Rs 2.41 tn. Shareholders' equity was Rs 151.7 bn (Rs 104.67 per share), 4.7% of total assets.
| Rs bn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & balances with banks | 138.2 | 168.7 | 124.0 | 141.4 | 139.3 | 153.5 | 146.5 | 126.1 | ||||||||||||
| Investments | 2,411.7 | 2,386.0 | 2,200.1 | 2,065.7 | 2,022.0 | 1,732.8 | 1,581.2 | 1,566.3 | ||||||||||||
| Advances (net) | 516.4 | 420.6 | 414.3 | 447.6 | 419.8 | 469.4 | 623.9 | 390.3 | ||||||||||||
| Fixed assets | 45.1 | 42.6 | 41.5 | 37.0 | 35.9 | 35.1 | 34.0 | 30.3 | ||||||||||||
| Intangible assets | 2.7 | 2.3 | 2.2 | 1.9 | 1.8 | 1.9 | 1.8 | 1.8 | ||||||||||||
| Other assets | 119.2 | 136.8 | 101.3 | 126.1 | 92.1 | 137.7 | 107.6 | 152.3 | ||||||||||||
| Total assets | 3,248.5 | 3,216.9 | 2,897.5 | 2,830.3 | 2,751.8 | 2,558.0 | 2,501.4 | 2,293.5 | ||||||||||||
| Liabilities | ||||||||||||||||||||
| Deposits | 1,845.2 | 1,689.2 | 1,630.0 | 1,513.6 | 1,521.2 | 1,386.7 | 1,362.9 | 1,405.2 | ||||||||||||
| Borrowings | 1,173.6 | 1,328.2 | 1,047.8 | 1,113.5 | 1,036.6 | 989.1 | 965.7 | 722.0 | ||||||||||||
| Total liabilities | 3,096.2 | 3,076.5 | 2,744.8 | 2,688.0 | 2,614.8 | 2,434.5 | 2,379.0 | 2,177.2 | ||||||||||||
| Equity | ||||||||||||||||||||
| Share capital | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | ||||||||||||
| Equity attributable to shareholders | 151.7 | 139.8 | 152.1 | 141.9 | 136.5 | 123.0 | 121.9 | 115.9 | ||||||||||||
| Total equity | 152.3 | 140.4 | 152.7 | 142.3 | 137.0 | 123.5 | 122.4 | 116.3 | ||||||||||||
| Total liabilities & equity | 3,248.5 | 3,216.9 | 2,897.5 | 2,830.3 | 2,751.8 | 2,558.0 | 2,501.4 | 2,293.5 | ||||||||||||
| Key figures | ||||||||||||||||||||
| Gross advances | 554.3 | 460.2 | 452.9 | 486.3 | 458.9 | 506.1 | 661.2 | 430.3 | ||||||||||||
| Provision against advances | 37.9 | 39.6 | 38.6 | 38.7 | 39.1 | 36.8 | 37.3 | 40.0 | ||||||||||||
| Advances to deposits (ADR) | 0.28× | 0.25× | 0.25× | 0.30× | 0.28× | 0.34× | 0.46× | 0.28× | ||||||||||||
| Shares outstanding mn | 1,449.3 | 1,449.3 | 1,449.3 | 1,449.3 | 1,449.3 | 1,449.3 | 1,449.3 | 1,449.3 | ||||||||||||
| Common equity | 151.7 | 139.8 | 152.1 | 141.9 | 136.5 | 123.0 | 121.9 | 115.9 | ||||||||||||
| Book value per share (Rs) Rs | 104.67 | 96.43 | 104.96 | 97.88 | 94.21 | 84.88 | 84.14 | 79.96 | ||||||||||||
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & balances with banks | -0.8% | +9.9% | -15.4% | +12.1% | +5.2% | +5.0% | -16.2% | -1.6% | ||||||||||||
| Investments | +19.3% | +37.7% | +39.1% | +31.9% | +33.8% | +19.3% | +21.6% | +38.1% | ||||||||||||
| Advances (net) | +23.0% | -10.4% | -33.6% | +14.7% | -27.2% | -15.7% | +21.0% | -9.7% | ||||||||||||
| Fixed assets | +25.7% | +21.4% | +22.0% | +22.2% | +21.7% | +22.7% | +25.9% | +20.3% | ||||||||||||
| Intangible assets | +45.2% | +22.7% | +19.8% | +3.4% | -6.1% | -1.3% | -0.6% | +2.1% | ||||||||||||
| Other assets | +29.5% | -0.7% | -5.9% | -17.2% | -29.6% | +6.5% | +2.7% | +44.5% | ||||||||||||
| Total assets | +18.1% | +25.8% | +15.8% | +23.4% | +11.4% | +10.4% | +17.7% | +24.9% | ||||||||||||
| Liabilities | ||||||||||||||||||||
| Deposits | +21.3% | +21.8% | +19.6% | +7.7% | +7.7% | +6.6% | +5.4% | +10.2% | ||||||||||||
| Borrowings | +13.2% | +34.3% | +8.5% | +54.2% | +14.8% | +14.2% | +41.8% | +75.0% | ||||||||||||
| Total liabilities | +18.4% | +26.4% | +15.4% | +23.5% | +10.4% | +9.4% | +17.3% | +24.4% | ||||||||||||
| Equity | ||||||||||||||||||||
| Share capital | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | ||||||||||||
| Equity attributable to shareholders | +11.1% | +13.6% | +24.7% | +22.4% | +36.1% | +32.6% | +25.3% | +36.5% | ||||||||||||
| Total equity | +11.2% | +13.7% | +24.8% | +22.3% | +36.0% | +32.5% | +25.3% | +36.4% | ||||||||||||
| Total liabilities & equity | +18.1% | +25.8% | +15.8% | +23.4% | +11.4% | +10.4% | +17.7% | +24.9% | ||||||||||||
| Key figures | ||||||||||||||||||||
| Gross advances | +20.8% | -9.1% | -31.5% | +13.0% | -25.2% | -15.0% | +21.6% | -7.2% | ||||||||||||
| Provision against advances | -3.0% | +7.8% | +3.3% | -3.4% | +5.4% | -5.1% | +32.4% | +26.3% | ||||||||||||
| Advances to deposits (ADR) | — | — | — | — | — | — | — | — | ||||||||||||
| Shares outstanding | — | — | — | — | — | — | — | — | ||||||||||||
| Common equity | +11.1% | +13.6% | +24.7% | +22.4% | +36.1% | +32.6% | +25.3% | +36.5% | ||||||||||||
| Book value per share (Rs) | +11.1% | +13.6% | +24.7% | +22.4% | +36.1% | +32.6% | +25.3% | +36.5% | ||||||||||||
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & balances with banks | 4.3% | 5.2% | 4.3% | 5.0% | 5.1% | 6.0% | 5.9% | 5.5% | ||||||||||||
| Investments | 74.2% | 74.2% | 75.9% | 73.0% | 73.5% | 67.7% | 63.2% | 68.3% | ||||||||||||
| Advances (net) | 15.9% | 13.1% | 14.3% | 15.8% | 15.3% | 18.3% | 24.9% | 17.0% | ||||||||||||
| Fixed assets | 1.4% | 1.3% | 1.4% | 1.3% | 1.3% | 1.4% | 1.4% | 1.3% | ||||||||||||
| Intangible assets | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | ||||||||||||
| Other assets | 3.7% | 4.3% | 3.5% | 4.5% | 3.3% | 5.4% | 4.3% | 6.6% | ||||||||||||
| Total assets | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | ||||||||||||
| Liabilities | ||||||||||||||||||||
| Deposits | 56.8% | 52.5% | 56.3% | 53.5% | 55.3% | 54.2% | 54.5% | 61.3% | ||||||||||||
| Borrowings | 36.1% | 41.3% | 36.2% | 39.3% | 37.7% | 38.7% | 38.6% | 31.5% | ||||||||||||
| Total liabilities | 95.3% | 95.6% | 94.7% | 95.0% | 95.0% | 95.2% | 95.1% | 94.9% | ||||||||||||
| Equity | ||||||||||||||||||||
| Share capital | 0.4% | 0.5% | 0.5% | 0.5% | 0.5% | 0.6% | 0.6% | 0.6% | ||||||||||||
| Equity attributable to shareholders | 4.7% | 4.3% | 5.2% | 5.0% | 5.0% | 4.8% | 4.9% | 5.1% | ||||||||||||
| Total equity | 4.7% | 4.4% | 5.3% | 5.0% | 5.0% | 4.8% | 4.9% | 5.1% | ||||||||||||
| Total liabilities & equity | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | ||||||||||||
| Key figures | ||||||||||||||||||||
| Gross advances | 17.1% | 14.3% | 15.6% | 17.2% | 16.7% | 19.8% | 26.4% | 18.8% | ||||||||||||
| Provision against advances | 1.2% | 1.2% | 1.3% | 1.4% | 1.4% | 1.4% | 1.5% | 1.7% | ||||||||||||
| Common equity | 4.7% | 4.3% | 5.2% | 5.0% | 5.0% | 4.8% | 4.9% | 5.1% | ||||||||||||
Each line as a percentage of total assets.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 16 Oct 2026.
All reported line items 137
| Rs bn | Q2 FY2026 Apr – Jun 2026 | Q1 FY2026 Jan – Mar 2026 | Q4 FY2025 Oct – Dec 2025 | Q3 FY2025 Jul – Sep 2025 | Q2 FY2025 Apr – Jun 2025 | Q1 FY2025 Jan – Mar 2025 | Q4 FY2024 Oct – Dec 2024 | Q3 FY2024 Jul – Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Cash & Short-Term Deposits Due from Banks - Total | 138.2 | 168.7 | 124.0 | 141.4 | 139.3 | 153.5 | 146.5 | 126.1 |
| Cash & Short-Term Deposits Due from Banks | 109.2 | 126.2 | 109.0 | 124.9 | 124.6 | 134.9 | 133.5 | 117.8 |
| Funds with Central Banks | 29.0 | 42.5 | 15.0 | 16.5 | 14.7 | 18.6 | 13.0 | 8.4 |
| Collateralized Agreements, Reverse REPOs & Securities Borrowed - Assets | 15.2 | 59.9 | 14.1 | 10.6 | 39.1 | 25.9 | 4.6 | 24.7 |
| Loans & Receivables - Total | 516.4 | 420.6 | 414.3 | 447.6 | 419.8 | 469.4 | 623.9 | 390.3 |
| Securities Purchased under REPOs & Federal Funds Sold | 15.2 | 59.9 | 14.1 | 10.6 | 39.1 | 25.9 | 4.6 | 24.7 |
| Securities Purchased under REPOs | 15.2 | 59.9 | 14.1 | 10.6 | 39.1 | 25.9 | 4.6 | 24.7 |
| Investment Securities - Available for Sale, Held to Maturity & Held for Trading - Total | 2,228.0 | 2,204.6 | 2,028.2 | 1,968.2 | 1,927.5 | 1,651.0 | 1,509.4 | 1,494.9 |
| Banking Related Loans – Net | 516.4 | 420.6 | 414.3 | 447.6 | 419.8 | 469.4 | 623.9 | 390.3 |
| Loans - Gross | 554.3 | 460.2 | 452.9 | 486.3 | 458.9 | 506.1 | 661.2 | 430.3 |
| Loans - to Customers - Other - Gross | 554.3 | 460.2 | 452.9 | 486.3 | 458.9 | 506.1 | 661.2 | 430.3 |
| Investments - Other - Total | 183.7 | 181.3 | 171.8 | 97.5 | 94.5 | 81.8 | 71.8 | 71.3 |
| Investments - Total | 2,411.7 | 2,386.0 | 2,200.1 | 2,065.7 | 2,022.0 | 1,732.8 | 1,581.2 | 1,566.3 |
| Reserves for Loan Losses | 37.9 | 39.6 | 38.6 | 38.7 | 39.1 | 36.8 | 37.3 | 40.0 |
| Investment Securities - Held for Trading | 9.2 | 7.1 | 9.0 | 9.4 | 8.0 | 8.9 | 10.7 | 6.7 |
| Investment Securities Available for Sale & Held to Maturity | 2,218.8 | 2,197.5 | 2,019.2 | 1,958.8 | 1,919.5 | 1,642.1 | 1,498.7 | 1,488.3 |
| Property, Plant & Equipment - Net - Total | 45.1 | 42.6 | 41.5 | 37.0 | 35.9 | 35.1 | 34.0 | 30.3 |
| Investment Securities - Available for Sale - Total | 2,170.7 | 2,141.9 | 1,963.3 | 1,898.7 | 1,859.6 | 1,582.2 | 1,437.6 | 1,427.0 |
| Mortgage Backed Securities - Available for Sale/Held to Maturity | 6.9 | 7.8 | 8.2 | 9.1 | 9.1 | 10.0 | 10.5 | 11.4 |
| Government Securities - Available for Sale/Held to Maturity | 2,194.2 | 2,174.7 | 1,993.5 | 1,934.7 | 1,897.5 | 1,622.5 | 1,478.9 | 1,469.6 |
| Other Assets - Total | 119.2 | 136.8 | 101.3 | 126.1 | 92.1 | 137.7 | 107.6 | 152.3 |
| Investments in Associates, Joint Ventures and Unconsolidated Subsidiaries | — | — | — | — | — | — | — | — |
| Deferred Tax - Asset - Long-Term & Short-Term | 0.0 | 4.2 | 0.0 | 0.0 | 0.0 | 0.9 | 0.0 | 1.8 |
| Other Assets | 119.2 | 132.6 | 101.3 | 126.1 | 92.1 | 136.7 | 107.6 | 150.6 |
| Intangible Assets - Total - Net | 2.7 | 2.3 | 2.2 | 1.9 | 1.8 | 1.9 | 1.8 | 1.8 |
| Intangible Assets - excluding Goodwill - Net - Total | 2.7 | 2.3 | 2.2 | 1.9 | 1.8 | 1.9 | 1.8 | 1.8 |
| Goodwill/Cost in Excess of Assets Purchased - Net | — | — | — | — | — | — | — | — |
| Computer Software - Intangible Assets - Net | 2.1 | 1.8 | 1.7 | 1.4 | 1.4 | 1.5 | 1.4 | 1.3 |
| Intangible Assets - Other - Net | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 |
| Total Assets | 3,248.5 | 3,216.9 | 2,897.5 | 2,830.3 | 2,751.8 | 2,558.0 | 2,501.4 | 2,293.5 |
| Deposits - Total | 1,845.2 | 1,689.2 | 1,630.0 | 1,513.6 | 1,521.2 | 1,386.7 | 1,362.9 | 1,405.2 |
| Debt - Total | 1,173.6 | 1,328.2 | 1,047.8 | 1,113.5 | 1,036.6 | 989.1 | 965.7 | 722.0 |
| Deposits - Interest Bearing | 187.4 | 206.4 | 187.6 | 137.8 | 145.1 | 159.1 | 131.3 | 149.4 |
| Short-Term Debt & Current Portion of Long-Term Debt | 1,105.4 | 1,193.8 | 1,010.2 | 1,057.9 | 974.1 | 925.9 | 920.5 | 654.5 |
| Deposits - Customers - Total | 1,639.3 | 1,463.8 | 1,410.8 | 1,352.3 | 1,344.6 | 1,219.7 | 1,211.5 | 1,219.6 |
| Deposits - Demand -Customer | 687.2 | 562.7 | 499.7 | 487.1 | 485.7 | 383.0 | 386.6 | 379.3 |
| Deposits - Savings - Customer | 952.1 | 901.1 | 911.1 | 865.2 | 858.9 | 836.6 | 824.9 | 840.3 |
| Deposits - Due to Banks & Financial Institutions | 18.5 | 19.1 | 31.6 | 23.5 | 31.5 | 7.9 | 20.0 | 36.3 |
| Deposits - Demand Deposits - Due to Banks & Financial Institutions | 2.2 | 1.1 | 1.8 | 1.8 | 1.9 | 0.6 | 1.3 | 0.8 |
| Securities - Loaned | 9.2 | 7.8 | 6.4 | 5.3 | 4.5 | 3.7 | 3.6 | 3.5 |
| Deposits - Savings - Due to Banks & Financial Institutions | 16.3 | 18.0 | 29.9 | 21.7 | 29.5 | 7.3 | 18.7 | 35.5 |
| Current Portion of Long-Term Debt including Capitalized Leases | 1.6 | 1.4 | 17.7 | 1.2 | 1.1 | 1.1 | 22.0 | 1.1 |
| Capitalized Leases - Current Portion | 1.6 | 1.4 | 1.3 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 |
| Short-Term Debt & Notes Payable | 1,103.8 | 1,192.4 | 992.5 | 1,056.7 | 973.0 | 924.7 | 898.4 | 653.4 |
| Debt - Long-Term - Total | 68.2 | 134.4 | 37.7 | 55.6 | 62.4 | 63.2 | 45.2 | 67.5 |
| Short-Term Banking Borrowings excluding Collateralized Financing | 59.2 | 133.3 | 189.6 | 171.3 | 142.3 | 176.1 | 191.6 | 16.7 |
| Collateralized Financing Agreements, REPO Financing Loans - Liabilities | 1,044.6 | 1,059.2 | 802.8 | 885.5 | 830.7 | 748.7 | 706.8 | 636.7 |
| Securities Sold under Repurchase Agreements & Federal Funds Purchased | 1,035.4 | 1,051.4 | 796.5 | 880.2 | 826.2 | 744.9 | 703.2 | 633.2 |
| Securities Sold under Repurchase Agreements | 1,035.4 | 1,051.4 | 796.5 | 880.2 | 826.2 | 744.9 | 703.2 | 633.2 |
| Current Portion of Long-Term Debt excluding Capitalized Leases | — | — | 16.4 | — | — | — | 21.0 | — |
| Capitalized Lease Obligations - Long-Term | 18.0 | 16.7 | 16.4 | 14.8 | 14.1 | 13.6 | 13.1 | 10.6 |
| Long-Term Debt excluding Capitalized Leases | 50.2 | 117.6 | 21.3 | 40.7 | 48.3 | 49.6 | 32.2 | 56.8 |
| Debt - Non-Convertible - Long-Term | 50.2 | 117.6 | 21.3 | 40.7 | 48.3 | 49.6 | 32.2 | 56.8 |
| Dividends Payable | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 |
| Deferred Tax & Investment Tax Credits - Long-Term | 5.3 | 0.0 | 14.3 | 7.2 | 7.2 | 0.0 | 0.7 | — |
| Deferred Tax - Liability - Long-Term | 5.3 | 0.0 | 14.3 | 7.2 | 7.2 | 0.0 | 0.7 | — |
| Payables & Accrued Expenses | 35.6 | 33.2 | 32.2 | 35.8 | 27.4 | 30.1 | 26.1 | 24.2 |
| Accrued Expenses | 12.6 | 10.1 | 12.0 | 8.5 | 7.7 | 7.2 | 8.3 | 6.3 |
| Other Liabilities - Total | 36.2 | 25.6 | 20.2 | 17.5 | 22.2 | 28.3 | 23.3 | 25.3 |
| Other Payables - Total | 10.6 | 11.6 | 8.0 | 17.3 | 11.2 | 7.0 | 4.0 | 1.3 |
| Other Liabilities - | 32.6 | 23.3 | 16.9 | 14.3 | 20.2 | 24.9 | 20.6 | 22.8 |
| Interest Payable | 12.4 | 11.5 | 12.1 | 10.1 | 8.4 | 15.9 | 13.7 | 16.6 |
| Provisions | 1.5 | 0.3 | 1.4 | 1.7 | 0.3 | 1.5 | 0.8 | 0.4 |
| Derivative Liabilities - Hedging | — | — | — | — | — | 0.0 | — | 0.3 |
| Deferred Revenue/Income | 2.1 | 1.9 | 1.8 | 1.6 | 1.7 | 1.9 | 2.0 | 2.1 |
| Provisions - Other than Pension & Post Retirement | 1.5 | 0.3 | 1.4 | 1.7 | 0.3 | 1.5 | 0.8 | 0.4 |
| Total Liabilities | 3,096.2 | 3,076.5 | 2,744.8 | 2,688.0 | 2,614.8 | 2,434.5 | 2,379.0 | 2,177.2 |
| Shareholders' Equity - Attributable to Parent Shareholders - Total | 151.7 | 139.8 | 152.1 | 141.9 | 136.5 | 123.0 | 121.9 | 115.9 |
| Common Equity Attributable to Parent Shareholders | 151.7 | 139.8 | 152.1 | 141.9 | 136.5 | 123.0 | 121.9 | 115.9 |
| Common Equity - Contributed | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 |
| Common Stock - Issued & Paid | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 |
| Equity - Non-Contributed - Reserves & Retained Earnings | 137.2 | 125.3 | 137.6 | 127.4 | 122.0 | 108.5 | 107.4 | 101.4 |
| Retained Earnings - Total | 32.2 | 29.2 | 39.8 | 36.5 | 30.5 | 27.5 | 36.5 | 27.4 |
| Comprehensive Income - Accumulated - Total | 25.5 | 16.5 | 33.0 | 26.0 | 26.7 | 16.2 | 18.1 | 19.1 |
| Foreign Currency Translation Adjustment - Accumulated | 1.8 | 1.9 | 1.9 | 1.9 | 2.0 | 1.9 | 1.9 | 1.8 |
| Other Reserves/Equity - Total | 79.5 | 79.5 | 64.8 | 64.8 | 64.8 | 64.8 | 52.8 | 54.9 |
| Common Equity - Total | 151.7 | 139.8 | 152.1 | 141.9 | 136.5 | 123.0 | 121.9 | 115.9 |
| Common Stock - Additional Paid in Capital including Option Reserve | — | — | — | — | — | — | 0.0 | 0.0 |
| Minority Interest - Equity | 0.6 | 0.6 | 0.6 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 |
| Total Shareholders' Equity - including Minority Interest & Hybrid Debt | 152.3 | 140.4 | 152.7 | 142.3 | 137.0 | 123.5 | 122.4 | 116.3 |
| Total Liabilities & Equity | 3,248.5 | 3,216.9 | 2,897.5 | 2,830.3 | 2,751.8 | 2,558.0 | 2,501.4 | 2,293.5 |
| Revaluation Reserves | 23.6 | 14.6 | 31.2 | 24.1 | 24.8 | 14.3 | 16.2 | 17.3 |
| Common Shares - Issued - Total mn | 1,449.3 | 1,449.3 | 1,449.3 | 1,449.3 | 1,449.3 | 1,449.3 | 1,449.3 | 1,449.3 |
| Common Shares - Outstanding - Total mn | 1,449.3 | 1,449.3 | 1,449.3 | 1,449.3 | 1,449.3 | 1,449.3 | 1,449.3 | 1,449.3 |
| Common Shares - Treasury - Total mn | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Common Shares - Authorized - Issue Specific mn | — | — | 2,000.0 | — | — | — | 2,000.0 | — |
| Common Shares - Issued - Issue Specific mn | 1,449.3 | 1,449.3 | 1,449.3 | 1,449.3 | 1,449.3 | 1,449.3 | 1,449.3 | 1,449.3 |
| Common Shares - Outstanding - Issue Specific mn | 1,449.3 | 1,449.3 | 1,449.3 | 1,449.3 | 1,449.3 | 1,449.3 | 1,449.3 | 1,449.3 |
| Common Shares - Treasury - Issue Specific mn | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Asset Allocation Factor - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Right of Use Tangible Assets - Total - Net - Supplemental | 16.4 | 15.3 | 15.1 | 13.5 | 12.9 | 12.7 | 12.2 | 9.9 |
| Right of Use Tangible Assets - Capital/Finance Lease - Net - Supplemental | 16.4 | 15.3 | 15.1 | 13.5 | 12.9 | 12.7 | 12.2 | 9.9 |
| Property, Plant & Equipment - excluding Right of Use Tangible Assets & Capital Leases - Net - Supplemental | 28.8 | 27.3 | 26.4 | 23.5 | 23.0 | 22.4 | 21.8 | 20.4 |
| Finance and Operating Lease Liabilities - Total - Supplemental | 19.6 | 18.1 | 17.6 | 16.0 | 15.3 | 14.7 | 14.2 | 11.7 |
| Debt including Finance and Operating Lease Liabilities - Supplemental | 1,173.6 | 1,328.2 | 1,047.8 | 1,113.5 | 1,036.6 | 989.1 | 965.7 | 722.0 |
| Net Debt | 1,035.4 | 1,159.5 | 923.9 | 972.1 | 897.3 | 835.6 | 819.2 | 595.8 |
| Islamic Investments - Total | 183.7 | 181.3 | 171.8 | 97.5 | 94.5 | 81.8 | 71.8 | 71.3 |
| Minority Interest - Total | 0.6 | 0.6 | 0.6 | 0.4 | 0.5 | 0.5 | 0.5 | 0.4 |
| Asset Accruals | (109.2) | (126.2) | (109.0) | (124.9) | (124.6) | (134.9) | (133.5) | (117.8) |
| Cash & Cash Equivalents - Total | 138.2 | 168.7 | 124.0 | 141.4 | 139.3 | 153.5 | 146.5 | 126.1 |
| Cash & Securities | 2,565.2 | 2,614.6 | 2,338.2 | 2,217.7 | 2,200.4 | 1,912.2 | 1,732.2 | 1,717.1 |
| Cash & Short Term Investments - Total | 138.2 | 168.7 | 124.0 | 141.4 | 139.3 | 153.5 | 146.5 | 126.1 |
| Debt - including Preferred Equity & Minority Interest - Total | 1,174.2 | 1,328.8 | 1,048.4 | 1,113.9 | 1,037.0 | 989.5 | 966.2 | 722.4 |
| Earning Assets | 3,081.5 | 3,035.2 | 2,752.5 | 2,665.3 | 2,620.2 | 2,381.6 | 2,356.1 | 2,107.4 |
| Demand Deposits - Total | 689.4 | 563.8 | 501.5 | 488.9 | 487.6 | 383.7 | 387.9 | 380.1 |
| Invested Assets - Total | 2,411.7 | 2,386.0 | 2,200.1 | 2,065.7 | 2,022.0 | 1,732.8 | 1,581.2 | 1,566.3 |
| Investment Securities | 2,228.0 | 2,204.6 | 2,028.2 | 1,968.2 | 1,927.5 | 1,651.0 | 1,509.4 | 1,494.9 |
| Investments - Permanent | — | — | — | — | — | — | — | — |
| Net Book Capital | 1,187.7 | 1,299.9 | 1,076.6 | 1,114.3 | 1,034.3 | 959.1 | 941.6 | 712.1 |
| Net Operating Assets | 1,187.7 | 1,299.9 | 1,076.6 | 1,114.3 | 1,034.3 | 959.1 | 941.6 | 712.1 |
| Provisions - Total | 6.8 | 0.3 | 15.7 | 8.9 | 7.5 | 1.5 | 1.5 | 0.4 |
| Shareholders Equity - Common | 151.7 | 139.8 | 152.1 | 141.9 | 136.5 | 123.0 | 121.9 | 115.9 |
| Savings Deposits - Total | 968.3 | 919.1 | 940.9 | 886.9 | 888.5 | 843.9 | 843.6 | 875.7 |
| Tangible Total Equity | 149.7 | 138.1 | 150.5 | 140.4 | 135.2 | 121.6 | 120.6 | 114.5 |
| Tangible Book Value | 149.0 | 137.5 | 149.9 | 140.0 | 134.7 | 121.2 | 120.1 | 114.1 |
| Total Book Capital | 1,325.3 | 1,468.0 | 1,199.9 | 1,255.4 | 1,173.1 | 1,112.1 | 1,087.7 | 837.8 |
| Total Capital | 1,325.9 | 1,468.6 | 1,200.5 | 1,255.8 | 1,173.6 | 1,112.6 | 1,088.1 | 838.3 |
| Total Long Term Capital | 152.3 | 140.4 | 152.7 | 142.3 | 137.0 | 123.5 | 122.4 | 116.3 |
| Trading Account | 9.2 | 7.1 | 9.0 | 9.4 | 8.0 | 8.9 | 10.7 | 6.7 |
| Unearned Revenue - Total | 2.1 | 1.9 | 1.8 | 1.6 | 1.7 | 1.9 | 2.0 | 2.1 |
| Book Value excluding Other Equity | 72.2 | 60.2 | 87.3 | 77.0 | 71.7 | 58.2 | 69.1 | 61.0 |
| Assets Held for Sale/Discontinued Operations - Long-Term & Short-Term | — | — | 0.0 | 0.0 | 1.8 | 1.8 | 1.8 | 1.8 |
| Cash & Short Term Investments - Net of Debt | (1,035.4) | (1,159.5) | (923.9) | (972.1) | (897.3) | (835.6) | (819.2) | (595.8) |
| Current Portion of Long-Term Debt including Capitalized Leases & Hybrid Financial Instruments | 1.6 | 1.4 | 17.7 | 1.2 | 1.1 | 1.1 | 22.0 | 1.1 |
| Interest Bearing Liabilities - Total | 3,018.8 | 3,017.5 | 2,677.9 | 2,627.1 | 2,557.7 | 2,375.7 | 2,328.6 | 2,127.2 |
| Net Debt Including Preferred Equity & Minority Interest | 1,036.0 | 1,160.1 | 924.4 | 972.5 | 897.7 | 836.0 | 819.7 | 596.2 |
| Other Short-Term & Long-Term Assets - Total | 119.2 | 136.8 | 101.3 | 126.1 | 92.1 | 137.7 | 107.6 | 152.3 |
| Other Short-Term & Long-Term Liabilities - Total | 32.6 | 23.3 | 16.9 | 14.3 | 20.2 | 24.9 | 20.6 | 22.8 |
| Tangible Book Value excluding Other Equity | 69.5 | 57.9 | 85.1 | 75.2 | 69.9 | 56.3 | 67.2 | 59.2 |
| Total Debt Excluding Islamic | 1,173.6 | 1,328.2 | 1,047.8 | 1,113.5 | 1,036.6 | 989.1 | 965.7 | 722.0 |
| Reserves for Loan Losses - Total | 37.9 | 39.6 | 38.6 | 38.7 | 39.1 | 36.8 | 37.3 | 40.0 |
| Total Available Funds | 1,997.5 | 1,829.6 | 1,782.7 | 1,655.9 | 1,658.2 | 1,510.1 | 1,485.3 | 1,521.5 |
| Loans - Gross – Total | 554.3 | 460.2 | 452.9 | 486.3 | 458.9 | 506.1 | 661.2 | 430.3 |
| Deposits - Net | 1,826.7 | 1,670.2 | 1,598.4 | 1,490.1 | 1,489.7 | 1,378.8 | 1,342.9 | 1,369.0 |
| Loans - Net - Total | 516.4 | 420.6 | 414.3 | 447.6 | 419.8 | 469.4 | 623.9 | 390.3 |
| Tangible Book Value & Reserves for Loan Losses - Total | 186.9 | 177.1 | 188.5 | 178.7 | 173.8 | 157.9 | 157.4 | 154.1 |
| Cash in Hand & with Banks - Total | 109.2 | 126.2 | 109.0 | 124.9 | 124.6 | 134.8 | 133.5 | 117.8 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.