|
UTTARA BANK LIMITED |
|
CONSOLIDATED PROFIT AND LOSS ACCOUNT
(UN-AUDITED) |
|
FOR THE PERIOD FROM JANUARY 01,2012 TO
JUNE 30,2012 |
|
|
|
|
|
|
|
|
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OPERATING INCOME : |
January to |
January to |
April-June |
April-June |
|
|
|
June 30,2012 |
June 30,2011 |
30'2012 |
30'2011 |
|
|
|
Taka |
Taka |
Taka |
Taka |
|
|
Interest Income |
3,911,903,227 |
3,121,674,120 |
1,978,251,651 |
1,633,735,040 |
|
|
Interest paid on deposits, borrowings etc. |
2,914,506,822 |
1,802,586,711 |
1,538,358,492 |
994,154,691 |
|
|
Net Interest Income |
997,396,405 |
1,319,087,409 |
439,893,159 |
639,580,349 |
|
|
Income from Investment. |
1,772,962,924 |
1,036,425,038 |
917,973,243 |
598,969,158 |
|
|
Commission,Exchange and Brokerage |
455,394,062 |
515,561,089 |
259,370,991 |
243,548,699 |
|
|
Other Operating Income |
329,031,642 |
378,491,169 |
130,444,792 |
310,921,618 |
|
|
Total operating income |
3,554,785,033 |
3,249,564,705 |
1,747,682,185 |
1,793,019,824 |
|
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OPERATING EXPENSES |
|
|
|
|
|
|
Salary and allowances. |
1,116,126,110 |
951,607,208 |
565,882,611 |
585,785,598 |
|
|
Rent, taxes,insurance,electricity etc. |
132,881,852 |
105,105,921 |
64,484,414 |
55,135,459 |
|
|
Legal expenses |
5,670,988 |
5,690,437 |
3,614,252 |
2,251,363 |
|
|
Postage,stamp,telecommunication etc. |
23,580,747 |
20,292,159 |
13,120,335 |
12,481,512 |
|
|
Stationery,printing,advertisements etc. |
53,651,162 |
46,569,101 |
28,949,749 |
23,186,175 |
|
|
Managing Director's salary & allowances and fees |
4,510,000 |
5,503,000 |
2,755,000 |
3,251,500 |
|
|
Directors' fees |
953,000 |
1,445,873 |
498,000 |
1,340,873 |
|
|
Auditors' fees |
- |
- |
- |
- |
|
|
Charges on loan losses a/c. |
135,020,994 |
86,643,022 |
- |
86,643,022 |
|
|
Repair, maintenance and depreciation |
|
|
- |
|
|
|
of Bank's property |
61,345,742 |
66,363,813 |
8,908,302 |
40,219,715 |
|
|
Other expenses |
630,808,925 |
207,168,063 |
130,637,215 |
88,068,269 |
|
|
Total operating expenses |
2,164,549,520 |
1,496,388,597 |
818,849,878 |
898,363,486 |
|
|
Profit before provision |
1,390,235,513 |
1,753,176,108 |
928,832,307 |
894,656,338 |
|
|
Provision |
180,000,000 |
150,000,000 |
70,000,000 |
- |
|
|
Provision for loans & advances |
180,000,000 |
150,000,000 |
70,000,000 |
- |
|
|
Provision for off balance sheet exposures |
- |
- |
- |
- |
|
|
Provision for outstanding unreconciled entries |
- |
- |
- |
- |
|
|
Transfer to benevolent fund |
- |
- |
- |
- |
|
|
Profit before tax |
1,210,235,513 |
1,603,176,108 |
858,832,307 |
894,656,338 |
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|
Provision for Taxation |
502,448,174 |
750,000,000 |
351,316,612 |
427,500,000 |
|
|
Current tax |
502,448,174 |
750,000,000 |
351,316,612 |
427,500,000 |
|
|
Deferred tax |
- |
- |
- |
- |
|
|
Profit after taxation |
707,787,339 |
853,176,108 |
507,515,695 |
467,156,338 |
|
|
Retained earning brought forward |
15,410,617 |
1,771,949 |
15,410,617 |
1,771,949 |
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|
Profit available for appropriation |
723,197,956 |
854,948,057 |
522,926,312 |
468,928,287 |
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Appropriations |
- |
- |
- |
- |
|
|
Statutory reserve |
- |
- |
- |
- |
|
|
General reserve |
- |
- |
- |
- |
|
|
Retained earnings |
723,197,956 |
854,948,057 |
522,926,312 |
468,928,287 |
|
|
Earning per share (EPS) |
2.14 |
2.58 |
1.53 |
1.41 |
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