Loading...

Financial Reports
Statement of Profit or Loss and Other Comprehensive Income

(All amounts in Sri Lanka rupees million)

Group Company
For the year ended 31 December Notes 2016 2015 2016 2015
Revenue 6 73,801 68,022 43,131 40,565
Operating costs 7 (53,675) (48,014) (33,228) (30,421)
Operating profit before depreciation and amortisation 20,126 20,008 9,903 10,144
Depreciation 13 (13,776) (12,567) (8,509) (7,524)
Amortisation of intangible assets 14 & 15 (624) (652) (227) (249)
Operating profit 5,726 6,789 1,167 2,371
Refunds on Telecommunication Development Charge (TDC) 8
Other income 988 280 874 171
Dividend income 749 713
Interest expense and finance costs 9 (250) (270) (25) (30)
Foreign exchange (loss)/gain 9.a (979) (2,128) (570) (916)
Interest income 10 1,012 844 448 486
Profit before tax 6,497 5,515 2,643 2,795
Income tax expenses 11 (1,707) (1,791) (918) (1,067)
Profit for the year 4,790 3,724 1,725 1,728
Other comprehensive income
Defined benefit plan actuarial (loss)/gain 26 233 (8) 249 4
Tax on other comprehensive income 23 (70) (1) (70) (1)
Other comprehensive income for the year net of tax 163 (9) 179 3
Total comprehensive income for the year 4,953 3,715 1,904 1,731
Profit attributable to:
Owners of the Company 4,790 3,724 1,725 1,728
Total comprehensive income attributable to:
Owners of the Company 4,953 3,715 1,904 1,731
Earnings per share
– Basic (Rs.) 12 2.65 2.06 0.96 0.96

The Notes form an integral part of these Financial Statements.