STATEMENT OF COMPREHENSIVE INCOME
|
|
|
Bank |
Group |
| For the year ended 31 December |
Note |
Page |
2016 |
2015 |
Change |
2016 |
2015 |
Change |
|
|
No. |
LKR ’000 |
LKR ’000 |
% |
LKR ’000 |
LKR ’000 |
% |
| Profit for the year |
|
|
3,170,271 |
3,511,431 |
(10) |
2,814,959 |
3,670,095 |
(23) |
| Other comprehensive income |
|
|
|
|
|
|
|
|
| Other comprehensive income/ (expenses) to be reclassified to profit or loss in subsequent period |
|
|
|
|
|
|
|
|
| Exchange differences on translation of foreign operations |
|
|
– |
– |
– |
7,537 |
16,225 |
(54) |
| Gains/(losses) on remeasuring of available-for-sale investments |
|
|
(372,240) |
(391,286) |
5 |
(436,305) |
(380,673) |
(15) |
| Deferred tax effect on fair value adjustments of available-for-sale investments |
|
|
13,776 |
78,759 |
(83) |
33,277 |
78,759 |
(58) |
| Net gains/(losses) on available-for-sale investments |
46.2 |
355 |
(358,464) |
(312,527) |
(15) |
(403,028) |
(301,914) |
(33) |
| Gains/(losses) on cash flow hedges |
22.1 (b) |
320 |
(54,012) |
(287,692) |
81 |
(54,012) |
(287,692) |
81 |
| Other comprehensive income/ (expenses) not to be reclassified to profit or loss in subsequent period |
|
|
|
|
|
|
|
|
| Revaluation of owner occupied portion of freehold buildings |
46.1 |
355 |
– |
– |
– |
21,000 |
95,339 |
(78) |
| Actuarial gains/(losses) on defined benefit plans |
40.2 (f) |
349 |
(73,151) |
94,353 |
(178) |
(79,530) |
99,431 |
(180) |
| Deferred tax effect on actuarial gains/(losses) |
|
|
10,544 |
(7,325) |
244 |
11,529 |
(7,325) |
257 |
| Net actuarial gains/(losses) on defined benefit plans |
|
|
(62,607) |
87,028 |
(172) |
(68,001) |
92,106 |
(174) |
| Total other comprehensive income for the year, net of taxes |
|
|
(475,083) |
(513,191) |
7 |
(496,504) |
(385,936) |
(29) |
| Total comprehensive income for the year |
|
|
2,695,188 |
2,998,240 |
(10) |
2,318,455 |
3,284,159 |
(29) |
| Attributable to: |
|
|
|
|
|
|
|
|
| Equity holders of the parent |
|
|
2,695,188 |
2,998,240 |
(10) |
2,192,078 |
3,150,531 |
(30) |
| Non-controlling interests |
|
|
– |
– |
– |
126,377 |
133,628 |
(5) |
|
|
|
2,695,188 |
2,998,240 |
(10) |
2,318,455 |
3,284,159 |
(29) |
The Notes to the Financial Statements disclosed on this Annual Report form an integral part of these Financial Statements.
