Statement of Changes in Equity - part 2 | part
1 |
(All
amounts in Sri Lanka Rupees millions) |
|
|
|
As at
31 December 2001 |
Notes |
Share
capital |
Capital
reserve |
Hedging
reserve |
Retained
earnings |
Total |
Company |
|
|
Year
ended 31December 2000
Balance at 1 January 2000 |
|
|
|
|
|
|
- as
previously reported |
|
18,049 |
188 |
- |
4,351 |
22,588 |
- prior
year adjustment - 2000 |
|
- |
- |
- |
(166) |
(166) |
- prior
year adjustment |
6 |
- |
- |
- |
13,621 |
13,621 |
As restated |
|
18,049 |
188 |
- |
17,806 |
36,043 |
Dividend
for 1999 |
|
- |
- |
- |
(541) |
(541) |
Net profit
for the year 2000 |
|
- |
- |
- |
242 |
242 |
Balance
at 31 December 2000 |
|
18,049
|
188
|
-
|
17,507
|
35,744
|
|
|
|
|
|
|
|
Year
ended 31 December 2001
Balance at 1 January 2001 |
|
|
|
|
|
|
- as
previously reported |
|
18,049 |
188 |
- |
3,846 |
22,083 |
- prior
year adjustment |
6 |
- |
- |
- |
13,661 |
13,661 |
- group
consolidation adjustment |
|
- |
- |
- |
112 |
112 |
As restated |
|
18,049 |
188 |
- |
17,507 |
35,744 |
Cash
flow hedges |
|
|
|
|
|
|
- foreign
currency translation difference |
23 |
- |
- |
(1,351) |
- |
(1,351) |
- charged
to income |
4 |
- |
- |
463 |
- |
463 |
Net profit
for the year 2001 |
|
- |
- |
- |
2,105 |
2,105 |
Balance
at 31 December 2001 |
|
18,049
|
188
|
(888)
|
19,612
|
36,961
|
|
|
|
|
|
|
|
Notes
|
|