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Consolidated Balance Statement
 
(All amounts in Sri Lanka Rupees millions)
For the year ended 31 December 2005
    Insurance Share Capital Hedging Retained  
  Notes reserve capital reserve reserve earnings Total
COMPANY              
Year ended 31 December 2004              
Balance at 1 January 2004   95 18,049 188 (745) 13,203 30,790
Cash flow hedges              
- foreign currency translation difference 25 – – – (408) – (408)
- charged to income 5 – – – 476 – 476
               
Insurance reserve              
- charged to income 21 5 – – – – 5
Dividend for 2003   – – – – (902) (902)
Net profit for the year 2004   – – – – 2,621 2,621
Balance at 31 December 2004   100 18,049 188 (677) 14,922 32,582
               
Year ended 31 December 2005              
Balance at 1 January 2005   100 18,049 188 (677) 14,922 32,582
Cash flow hedges              
- foreign currency translation difference 25 – – – 245 – 245
- charged to income 5 – – – 224 – 224
               
Insurance reserve              
- charged to income 21 66 – – – – 66
Dividend for 2004 8 – – – – (902) (902)
Unclaimed dividend written back   – – – – 3 3
Net profit for the year 2005   – – – – 4,351 4,351
Balance at 31 December 2005   166 18,049 188 (208) 18,374 36,569