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Financial Reports

Statement of Changes in Equity – Company

(All amounts in Sri Lanka rupees million)

Attributable to owners of the Company
Notes Stated
capital
Insurance
reserve
Retained
earnings
Total
equity
Balance as at 1 January 2016 18,049 605 40,048 58,702
Total comprehensive income for the year
Net profit for the year 2016 1,725 1,725
Other comprehensive income
Defined benefit plan actuarial (loss)/gain net of tax 179 179
Total other comprehensive income 179 179
Total comprehensive income for the year 1,904 1,904
Transactions with owners, recorded directly in equity
Contribution by and distribution to owners
Dividends to equity shareholders (Rs. 0.89 per share) (1,606) (1,606)
Insurance reserve
Transfer to insurance reserve 27 75 (75)
Balance as at 31 December 2016 18,049 680 40,271 59,000
Attributable to owners of the Company
Notes Stated
capital
Insurance
reserve
Retained
earnings
Total
equity
Balance as at 1 January 2017 18,049 680 40,271 59,000
Total comprehensive income for the year
Net profit for the year 2017 1,428 1,428
Other comprehensive income
Defined benefit plan actuarial (loss)/gain net of tax 398 398
Total other comprehensive income 398 398
Total comprehensive income for the year 1,826 1,826
Transactions with owners, recorded directly in equity
Contribution by and distribution to owners
Dividends to equity shareholders (Rs. 0.89 per share) (1,606) (1,606)
Insurance reserve
Transfer to Insurance Reserve 27 11 (11)
Balance as at 31 December 2017 18,049 691 40,480 59,220

The Notes on pages 131 to 180 form an integral part of these Financial Statements.