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Financial Reports

Statement of Changes in Equity - Company

(All amounts in Sri Lanka rupees million)

    Attributable to owners of the Company
Company Notes Stated capital Insurance reserve Retained earnings Total equity
Balance as at 1 January 2014   18,049 500 38,554 57,103
Total comprehensive income for the year          
Net profit for the year 2014   3,324 3,324
Other comprehensive income          
Defined benefit plan actuarial (loss)/gain, net of tax   (316) (316)
Total other comprehensive income   (316) (316)
Total comprehensive income for the year   3,008 3,008
Transactions with owners, recorded directly in equity          
Contribution by and distribution to owners          
Dividends to equity shareholders   (1,534) (1,534)
Insurance reserve          
Transfer to insurance reserve 27 60 (60)
Balance as at 31 December 2014   18,049 560 39,968 58,577

    Attributable to owners of the Company
Company Notes Stated capital Insurance reserve Retained earnings Total equity
Balance as at 1 January 2015   18,049 560 39,968 58,577
Total comprehensive income for the year          
Net profit for the year 2015   1,728 1,728
Other comprehensive income          
Defined benefit plan actuarial (loss)/gain, net of tax   3 3
Total other comprehensive income   3 3
Total comprehensive income for the year   1,731 1,731
Transactions with owners, recorded directly in equity          
Contribution by and distribution to owners          
Dividends to equity shareholders   (1,606) (1,606)
Insurance reserve          
Transfer to Insurance Reserve 27 45 (45)
Balance as at 31 December 2015   18,049 605 40,048 58,702


The Notes form an integral part of these Financial Statements.