STATEMENT OF PROFIT OR LOSS
|
|
|
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 |
% |
| Gross income |
4 |
304 |
33,281,736 |
25,855,311 |
29 |
33,776,905 |
26,915,863 |
25 |
| Interest income |
5.1 |
304 |
28,618,247 |
21,167,848 |
35 |
28,960,606 |
21,431,932 |
35 |
| Less: Interest expenses |
5.2 |
305 |
20,130,935 |
13,646,025 |
48 |
20,099,837 |
13,624,555 |
48 |
| Net interest income |
5 |
304 |
8,487,312 |
7,521,823 |
13 |
8,860,769 |
7,807,377 |
13 |
| Fee and commission income |
6 |
305 |
2,253,226 |
2,016,260 |
12 |
3,046,132 |
3,156,841 |
(4) |
| Net gains/(losses) from trading |
7 |
306 |
982,123 |
1,088,464 |
(10) |
982,123 |
1,088,464 |
(10) |
| Net gains/(losses) from financial investments |
8 |
307 |
211,370 |
262,048 |
(19) |
440,748 |
493,739 |
(11) |
| Other operating income |
9 |
307 |
1,216,770 |
1,320,691 |
(8) |
347,296 |
744,887 |
(53) |
| Total operating income |
|
|
13,150,801 |
12,209,286 |
8 |
13,677,068 |
13,291,308 |
3 |
| Less: Impairment for loans and receivables and other losses |
10 |
308 |
1,366,953 |
711,833 |
92 |
1,424,573 |
746,145 |
91 |
| Net operating income |
|
|
11,783,848 |
11,497,453 |
2 |
12,252,495 |
12,545,163 |
(2) |
| Less: Operating expenses |
|
|
|
|
|
|
|
|
| Personnel expenses |
11 |
308 |
3,434,550 |
3,204,228 |
7 |
3,792,590 |
3,633,627 |
4 |
| Other expenses |
12 |
309 |
3,014,294 |
2,845,350 |
6 |
3,366,359 |
3,196,253 |
5 |
| Total operating expenses |
|
|
6,448,844 |
6,049,578 |
7 |
7,158,949 |
6,829,880 |
5 |
| Operating profit before tax on financial services |
|
|
5,335,004 |
5,447,875 |
(2) |
5,093,546 |
5,715,283 |
(11) |
| Less: Tax on financial services |
13 |
310 |
1,048,000 |
910,442 |
15 |
1,048,000 |
910,442 |
15 |
| Operating profit after tax on financial services |
|
|
4,287,004 |
4,537,433 |
(6) |
4,045,546 |
4,804,841 |
(16) |
| Share of associate companies' profits/(losses) |
14 |
310 |
– |
– |
– |
– |
77,818 |
(100) |
| Profit before taxation |
|
|
4,287,004 |
4,537,433 |
(6) |
4,045,546 |
4,882,659 |
(17) |
| Less: Taxation |
15 |
311 |
1,116,733 |
1,026,002 |
9 |
1,230,587 |
1,212,564 |
1 |
| Profit for the year |
|
|
3,170,271 |
3,511,431 |
(10) |
2,814,959 |
3,670,095 |
(23) |
| Profit attributable to equity holders of the parent |
|
|
3,170,271 |
3,511,431 |
(10) |
2,691,014 |
3,542,040 |
(24) |
| Non-controlling interests |
|
|
– |
– |
– |
123,945 |
128,055 |
(3) |
|
|
|
3,170,271 |
3,511,431 |
(10) |
2,814,959 |
3,670,095 |
(23) |
| Earnings per share on profit |
16 |
313 |
|
|
|
|
|
|
| Basic earnings per share (in LKR) |
|
|
19.19 |
21.26 |
(10) |
16.29 |
21.51 |
(24) |
| Diluted earnings per share (in LKR) |
|
|
19.19 |
21.26 |
(10) |
16.29 |
21.51 |
(24) |
| Dividend per share (in LKR) |
17 |
313 |
8.00 |
11.00 |
– |
– |
– |
– |
The Notes to the Financial Statements disclosed on this Annual Report form an integral part of these Financial Statements.
