STATEMENT OF CHANGES IN EQUITY
 
  GROUP l COMPANY
  (All amounts in Sri Lanka Rupees millions) For the year ended 31 December 2002
 
  Notes  
Share
capital
 Capital
reserve		 Hedging
reserve		 Retained
earnings		 Total
COMPANY                      
Year ended 31December 2001                      
Balance at 1 January 2001                      
- as previously reported     18,049   188   -   3,846   22,083
- prior year adjustment 16   -   -   -   13,661   13,661
As restated     18,049   188   -   17,507   35,744
                       
Cash flow hedges                      
- foreign currency                      
translation difference 24   -   -   (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
                       
Year ended 31 December 2002                      
Balance at 1 January 2002     18,049   188   (888)   19,612   36,961
Cash flow hedges                      
- foreign currency                      
translation difference 24   -   -   (829)   -   (829)
- charged to income 4   -   -   571   -   571
Dividend for 2001 7   -   -   -   (541)   (541)
Net profit for the year 2002     -   -   -   2,681   2,681
Balance at 31 December 2002     18,049   188   (1,146)   21,752   38,843
   
  The Accounting Policies on pages 36 to 40 and the Notes on pages 41 to 59 form an integral part of these
financial statements.
   
 
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