Statement of changes in equity - Company

(All amounts in Sri Lankan Rupees million)

Attributable to owners of the Company
Company Notes Stated
capital
Insurance
reserve
Fair value
reserve
Retained
earnings
Total
equity
Balance as at 1 January 2013 18,049 435 (3) 36,573 55,054
Total comprehensive income for the year
Net profit for the year 2013 3,635 3,635
Other comprehensive income
Fair value reserve reclassified to profit or loss 3 3
Defined benefit plan actuarial (losses)/gain, net of tax (55) (55)
Total other comprehensive income 3 (55) (52)
Total comprehensive income for the year 3,580 3,583
Transactions with owners, recorded directly in equity
Contribution by and distribution to owners
Dividends to equity shareholders (1,534) (1,534)
Insurance reserve
Transfer to insurance reserve 27 65 (65)
Balance as at 31 December 2013 18,049 500 38,554 57,103

Attributable to owners of the Company
Company Notes Stated
capital
Insurance
reserve
Fair value
reserve
Retained
earnings
Total
equity
Balance as at 1 January 2014 18,049 500 38,554 57,103
Total comprehensive income for the year
Net profit for the year 2014 3,324 3,324
Other comprehensive income
Defined benefit plan actuarial (losses)/gain, net of tax (316) (316)
Total other comprehensive income (316) (316)
Total comprehensive income for the year 3,008 3,008
Transactions with owners, recorded directly in equity
Contribution by and distribution to owners
Dividends to equity shareholders (1,534) (1,534)
Insurance reserve
Transfer to Insurance Reserve 27 60 (60)
Balance as at 31 December 2014 18,049 560 39,968 58,577

The Notes form an integral part of these Financial Statements.