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Financial Reports

Statement of Profit or Loss and Other Comprehensive Income

(All amounts in Sri Lanka rupees million)

    Group Company
For the year ended 31 December Notes 2015 2014 2015 2014
Revenue 6 68,022 65,040 40,565 38,950
Operating costs 7 (48,014) (46,268) (30,421) (29,559)
Operating profit before depreciation and amortisation   20,008 18,772 10,144 9,391
Depreciation 13 (12,567) (12,325) (7,524) (6,875)
Amortisation of intangible assets 14&15 (652) (736) (249) (289)
Operating profit   6,789 5,711 2,371 2,227
Refunds on Telecommunication Development Charge (TDC) 8 1,259 937
Other income   280 582 171 362
Dividend income   713 660
Interest expense and finance costs 9 (270) (198) (30) (49)
Foreign exchange (loss)/gain 9.a (2,128) (13) (916) 14
Interest income 10 844 910 486 708
Profit before tax   5,515 8,251 2,795 4,859
Income tax expenses 11 (1,791) (2,250) (1,067) (1,535)
Profit for the year   3,724 6,001 1,728 3,324
Other comprehensive income          
Defined benefit plan actuarial (loss)/gain 26 (8) (478) 4 (438)
Tax on other comprehensive income 23 (1) 122 (1) 122
Other comprehensive income for the year net of tax   (9) (356) 3 (316)
Total comprehensive income for the year   3,715 5,645 1,731 3,008
Profit attributable to:          
Owners of the Company   3,724 6,001 1,728 3,324
Total comprehensive income attributable to:          
Owners of the Company   3,715 5,645 1,731 3,008
Earnings per share          
- Basic (Rs.) 12 2.06 3.32 0.96 1.84

The Notes form an integral part of these Financial Statements.