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 | 2017 | 2016 | 2017 | 2016 |
| Revenue | 6 | 75,741 | 73,801 | 44,537 | 43,131 |
| Operating costs | 7 | (54,536) | (53,675) | (33,158) | (33,228) |
| Operating profit before depreciation and amortisation | 21,205 | 20,126 | 11,379 | 9,903 | |
| Depreciation | 13 | (16,461) | (13,776) | (10,926) | (8,509) |
| Amortisation of intangible assets | 14 | (826) | (624) | (195) | (227) |
| Operating profit | 3,918 | 5,726 | 258 | 1,167 | |
| Other income | 1,207 | 988 | 1,059 | 874 | |
| Dividend income | – | – | 733 | 749 | |
| Interest expense and finance costs | 9 | (159) | (250) | (12) | (25) |
| Foreign exchange (loss)/gain | 9.a | (478) | (979) | (471) | (570) |
| Interest income | 10 | 1,040 | 1,012 | 562 | 448 |
| Profit before tax | 5,528 | 6,497 | 2,129 | 2,643 | |
| Income tax expenses | 11 | (1,588) | (1,707) | (701) | (918) |
| Profit for the year | 3,940 | 4,790 | 1,428 | 1,725 | |
| Other comprehensive income to be reclassified to profit and loss in subsequent periods (net of tax) | – | – | – | – | |
| Other comprehensive income not to be reclassified to profit or loss in subsequent periods | |||||
| Defined benefit plan actuarial (losses)/gain | 26 | 543 | 233 | 553 | 249 |
| Tax on other comprehensive income | 23 | (155) | (70) | (155) | (70) |
| Other comprehensive income for the year not to be reclassified to profit and loss in subsequent periods (net of tax) | 388 | 163 | 398 | 179 | |
| Total comprehensive income for the year | 4,328 | 4,953 | 1,826 | 1,904 | |
| Profit attributable to: | |||||
| Owners of the Company | 3,940 | 4,790 | 1,428 | 1,725 | |
| Total comprehensive income attributable to: | |||||
| Owners of the Company | 4,328 | 4,953 | 1,826 | 1,904 | |
| Earnings per share | |||||
| – Basic (Rs.) | 12 | 2.18 | 2.65 | 0.79 | 0.96 |
The Notes on pages 131 to 180 form an integral part of these Financial Statements.