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Financial Reports

Statement of Changes in Equity – Group

(All amounts in Sri Lanka rupees million)

Attributable to owners of the Company
Notes Stated
capital
Insurance reserve Hedging reserve Retained
earnings
Total
equity
Non-
controlling
interest
Total
equity
Balance as at 1 January 2018 18,049 691 52,569 71,309 95 71,404
SLFRS – 15 Adjustment (467) (467) (467)
Non-controlling interest 1 1
Total comprehensive income for the year
Net profit for the year 2018 4,948 4,948 4,948
Other comprehensive income
Net movement on cash flow hedges (672) (672) (672)
Defined benefit plan actuarial
(loss)/gain, net of tax
112 112 112
Total other comprehensive income (672) 112 (560) (560)
Total comprehensive income for the year (672) 5,060 4,388 4,388
Transactions with owners,
recorded directly in equity
Contribution by and distribution to owners
Dividends to equity shareholders (1,606) (1,606) (1,606)
Insurance reserve
Transfer to insurance reserve 27 100 (100)
Balance as at 31 December 2018 18,049 791 (672) 55,456 73,624 96 73,720
Attributable to owners of the Company
Notes Stated capital Insurance reserve Hedging reserve Retained earnings Total equity Non- controlling interest Total equity
Balance as at 1 January 2019 18,049 791 (672) 55,456 73,624 96 73,720
Non-controlling interest 2 2
Total comprehensive income for the year
Net profit for the year 2019 6,322 6,322 6,322
Other comprehensive income
Net movement on cash flow hedges 201 201 201
Defined benefit plan actuarial
(loss)/gain, net of tax
(165) (165) (165)
Total other comprehensive income 201 (165) 36 36
Total comprehensive income for the year 201 6,157 6,358 6,358
Transactions with owners,
recorded directly in equity
Contribution by and distribution to owners
Dividends to equity shareholders (1,913) (1,913) (1,913)
Insurance reserve
Transfer to insurance reserve 27 126 (126)
Balance as at 31 December 2019 18,049 917 (471) 59,574 78,069 98 78,167

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

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