Statement of profit or loss and other comprehensive income

(All amounts in Sri Lankan Rupees million)

Group Company
For the year ended 31 December Notes 2014 2013 2014 2013
Revenue 6 65,040 60,144 38,950 36,781
Operating costs 7 (46,268) (41,218) (29,559) (26,821)
Operating profit before depreciation and amortisation 18,772 18,926 9,391 9,960
Depreciation 13 (12,325) (11,755) (6,875) (6,505)
Amortisation of intangible assets 14 & 15 (736) (680) (289) (299)
Operating profit 5,711 6,491 2,227 3,156
Refunds on Telecommunication Development Charge (TDC) 8 1,259 607 937 367
Other income 582 322 362 292
Dividend income 660 680
Interest expense and finance costs 9 (198) (736) (49) (371)
Foreign exchange (loss)/gain 9.a (13) (441) 14 18
Interest income 10 910 1,122 708 872
Profit before tax 8,251 7,365 4,859 5,014
Income tax expenses 11 (2,250) (1,946) (1,535) (1,379)
Profit for the year 6,001 5,419 3,324 3,635
Other comprehensive income
Defined benefit plan actuarial (losses)/gain 26 (478) (103) (438) (76)
Tax on other comprehensive income 23 122 21 122 21
Other comprehensive income for the year net of tax (356) (82) (316) (55)
Total comprehensive income for the year 5,645 5,337 3,008 3,580
Profit attributable to:
Owners of the Company 6,001 5,419 3,324 3,635
Total comprehensive income attributable to:
Owners of the Company 5,645 5,337 3,008 3,580
Earnings per share
- Basic (Rs.) 12 3.32 3.00 1.84 2.01

The Notes form an integral part of these Financial Statements.