| |
|
Group |
Company |
|
| |
|
---------------- |
---------------- |
---------------- |
---------------- |
|
| |
|
1999 |
1998 |
1999 |
1998 |
|
| |
|
Rs.million |
Rs.million |
Rs.million |
Rs.million |
|
| |
|
---------------- |
---------------- |
---------------- |
---------------- |
|
|
Amounts
due within one year
|
|
|
|
|
|
| |
Domestic
trade payables
|
497
|
427
|
497
|
427
|
|
| |
For
capital expenditure
|
1,664
|
805
|
1,664
|
805
|
|
| |
Taxation
|
127
|
220
|
127
|
220
|
|
| |
Social
security |
54
|
43
|
54
|
43
|
|
| |
Interest payable |
766
|
505
|
766
|
505
|
|
| |
Other
creditors (refer note below) |
1,805
|
3,611
|
1,824
|
3,628
|
|
| |
|
---------------- |
---------------- |
---------------- |
---------------- |
|
| |
|
4,913
|
5,611
|
4,932
|
5,628
|
|
| |
|
---------------- |
---------------- |
---------------- |
---------------- |
|
| |
|
|
|
|
|
|
| |
Other
creditors includes Rs. 428 million (1998 - Rs. 416
million) payable to NTT on account of re-engineering
expenses, salaries and expenditure of seconded experts
and management fees (refer note 26). Other creditors
also include a provision of Rs. 451 million for
a final dividend declared in respect of 1998.
|
|
| |
|
|
| |
18.
Provision for Liabilities and other Charges
|
|
| |
|
Group
|
Company
|
|
| |
|
---------------- |
---------------- |
---------------- |
---------------- |
|
| |
|
1999 |
1998 |
1999 |
1998 |
|
| |
|
Rs.million |
Rs.million |
Rs.million |
Rs.million |
|
| |
|
---------------- |
---------------- |
---------------- |
---------------- |
|
| |
Provision
for long service awards |
234 |
200 |
234 |
200 |
|
| |
Provision
for insurance reserve |
62
|
-
|
62
|
-
|
|
| |
Others |
25
|
41
|
24
|
40-
|
|
| |
|
---------------- |
---------------- |
---------------- |
---------------- |
|
| |
19.
Group Structure |
321
|
241
|
320
|
240
|
|
| |
|
---------------- |
---------------- |
---------------- |
---------------- |
|
| |
The
financial statements of Sri Lanka Telecom (Services)
Limited, (SLTSL), the wholly owned subsidiary,
are prepared to 31 December each year.
The
financial statements of Mobitel (Private) Limited,
the associate company, are prepared to 30 June
each year. .
|
|
| |
20.
Ordinary Shares |
|
|
|
|
|
| |
|
|
|
Group/Company
|
|
| |
|
|
|
---------------- |
---------------- |
|
| |
|
|
|
1999 |
1998 |
|
| |
|
|
|
Rs.million |
Rs.million |
|
| |
|
|
|
---------------- |
---------------- |
|
| |
Authorised
|
|
|
|
|
|
| |
10,000,000,000
(1998 - 10,000,000,000) ordinary shares of Rs. 10
each |
|
100,000
|
100,000
|
|
| |
Issued
and Fully Paid |
|
|
---------------- |
---------------- |
|
| |
1,804,860,000 ordinary shares of Rs. 10 each |
|
|
18,049
|
18,049
|
|
| |
|
|
|
---------------- |
---------------- |
|
|
