Sri Lanka Telecom PLC | Annual Report 2016

(All amounts in Sri Lanka rupees million)

		Attributable to owners of the Company
	Notes	Stated capital	Insurance reserve	Retained earnings	Total equity	Non- controlling interest	Total equity
Balance as at 1 January 2015		18,049	560	44,522	63,131	–	63,131
Total comprehensive income for the year
Net profit for the year 2015		–	–	3,724	3,724	–	3,724
Other comprehensive income
Defined benefit plan actuarial (loss)/gain, net of tax		–	–	(9)	(9)	–	(9)
Total other comprehensive income		–	–	(9)	(9)	–	(9)
Total comprehensive income for the year		–	–	3,715	3,715	–	3,715
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	–	45	(45)	–	–	–
Balance as at 31 December 2015		18,049	605	46,586	65,240	–	65,240

		Attributable to owners of the Company
	Notes	Stated capital	Insurance reserve	Retained earnings	Total equity	Non- controlling Interest	Total equity
Balance as at 1 January 2016		18,049	605	46,586	65,240	–	65,240
Non-controlling interest		–	–	–	–	91	91
Total comprehensive income for the year
Net profit for the year 2016		–	–	4,790	4,790	–	4,790
Other comprehensive income
Remeasurement of defined benefit liability		–	–	163	163	–	163
Total other comprehensive income		–	–	163	163	–	163
Total comprehensive income for the year		–	–	4,953	4,953	–	5,044
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	–	75	(75)	–	–	–
Balance as at 31 December 2016		18,049	680	49,858	68,587	91	68,678

The Notes form an integral part of these Financial Statements.