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Financial Reports

Statement of Changes in Equity – Company

(All amounts in Sri Lanka rupees million)

Attributable to owners of the Company
Notes Stated
capital
Insurance
reserve
Hedging
reserve
Retained
earnings
Total
equity
Balance as at 1 January 2018 18,049 691 40,480 59,220
SLFRS – 15 Adjustment (770) (770)
Total comprehensive income for the year
Net profit for the year 2018 1,906 1,906
Other comprehensive income
Net movement on cash flow hedges (672) (672)
Defined benefit plan actuarial (loss)/gain, net of tax 62 62
Total other comprehensive income (672) 62 (610)
Total comprehensive income for the year 1,968 1,968
Transactions with owners, recorded directly in equity
Contribution by and distribution to owners
Dividends to equity shareholders (1,606) (1,606)
Insurance reserve
Transfer to insurance reserve 27 100 (100)
Balance as at 31 December 2018 18,049 791 (672) 39,972 58,140

Attributable to owners of the Company
Notes Stated
capital
Insurance
reserve
Hedging
reserve
Retained
earnings
Total
equity
Balance as at 1 January 2019 18,049 791 (672) 39,972 58,140
Total comprehensive income for the year
Net profit for the year 2019 3,780 3,780
Other comprehensive income
Net movement on cash flow hedges 201 201
Defined benefit plan actuarial (loss)/gain, net of tax (35) (35)
Total Other comprehensive income 201 (35) 166
Total comprehensive income for the year 201 3,745 3,946
Transactions with owners, recorded directly in equity
Contribution by and distribution to owners
Dividends to equity shareholders (1,913) (1,913)
Insurance reserve
Transfer to insurance reserve 27 126 (126)
Balance as at 31 December 2019 18,049 917 (471) 41,678 60,173

The Notes on pages 123 to 182 form an integral part of these Financial Statements.

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