Vision Mission
  Intro
Group Highlights
A letter from the Chairman
Board of Directors
CEO's Review
Financial Review
Report on Corporate Governance
Report of the Directors
 
Statement of the Directors'
  Responsibilities in Relation to
  the Financial Statements
Report of the Auditors
Income Statement
Balance Sheet
Statement of changes in Equity
Cash Flow Statement
Accounting Policies
Notes to the Financial Statements
Five Year Progress
Value Addition
Investor Information
Notice of Meeting
 
   
 


Statement of Changes in Equity - part 1 | part 2
(All amounts in Sri Lanka Rupees millions)
   
As at 31 December 2001 Notes Share
capital
Capital
reserve
Hedging
reserve
Retained
earnings
Total
Group  
Year ended 31December 2000
Balance at 1 January 2000
           
- as previously reported   18,049 188 - 4,348 22,585
- prior year adjustment - 2000   - - - (256) (256)
- prior year adjustment 6 - - - 13,621 13,621
As restated  
18,049
188
-
17,713
35,950
Dividend for 1999   - - - (541) (541)
Group consolidation adjustment   - - - 112 112
Net profit for the year 2000   - - - 221 221
Balance at 31 December 2000  
18,049
188
-
17,505
35,742
             
Year ended 31 December 2001
Balance at 1 January 2001
           
- as previously reported   18,049 188 - 3,732 21,969
- prior year adjustment 6 - - - 13,661 13,661
- group consolidation adjustment   - - - 112 112
As restated  
18,049
188
-
17,505
35,742
Cash flow hedges
           
- foreign currency translation difference 23 - - (1,351) - (1,351)
- charged to income 4 - - 463 - 463
Net profit for the year 2001   - - - 2,103 2,103
Balance at 31 December 2001  
18,049
188
(888)
19,608
36,957
             
Notes
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