Financial reports
Statement of Changes in Equity – Company
(all amounts in Sri Lanka Rupees million)
| Notes | Stated capital | Insurance reserve | Retained earnings | Total equity | |
| Balance as at 1 January 2017 | 18,049 | 680 | 40,271 | 59,000 | |
| Total comprehensive income for the year | |||||
| Net profit for the year 2017 | – | – | 1,428 | 1,428 | |
| Other comprehensive income | |||||
| Defined benefit plan actuarial (loss)/gain, net of tax | – | – | 398 | 398 | |
| Total other comprehensive income | – | – | 398 | 398 | |
| Total comprehensive income for the year | – | – | 1,826 | 1,826 | |
| 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 | – | 11 | (11) | – |
| Balance as at 31 December 2017 | 18,049 | 691 | 40,480 | 59,220 |
| 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 Adjustment – Contract liability | (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) | (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 | – | – | – | 1,296 | 1,296 | |
| 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 | – | 100 | – | (100) | – | |
| Balance as at 31 December 2018 | 18,049 | 791 | (672) | 39,972 | 58,140 |
The Notes form an integral part of these Financial Statements.