Home
  Chairman’s message
  Board of Directors
  CEO’s message
 
 
 
 
Consolidated Statement of Changes in Equity
 
(All amounts in Sri Lanka Rupees millions)
For the year ended 31 December 2005
    Insurance Share Capital Hedging Retained  
  Notes reserve capital reserve reserve earnings Total
GROUP              
Year ended 31 December 2004              
Balance at 1 January 2004   95 18,049 188 (745) 13,013 30,600
Cash flow hedges              
- foreign currency translation difference 25 – – – (408) – (408)
- charged to income 5 – – – 476 – 476
               
Insurance reserve              
- charged to income 21 5 – – – – 5
Dividend for 2003 8 – – – – (902) (902)
Net profit for the year 2004   – – – – 1,293 1,293
Balance at 31 December 2004   100 18,049 188 (677) 13,404 31,064
Year ended 31 December 2005              
Balance at 1 January 2005   100 18,049 188 (677) 13,404 31,064
Cash flow hedges              
- foreign currency translation difference 25       245   245
- charged to income 5       224   224
               
Insurance reserve              
- charged to income 21 66         66
Dividend for 2004 8         (902) (902)
Unclaimed dividend written back           3 3
Net profit for the year 2005           3,093 3,093
Balance at 31 December 2005   166 18,049 188 (208) 15,598 33,793

The Accounting Policies on pages 61 to 64 and the Notes on pages 65 to 81 form an integral part of these financial statements.