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Financial Reports

Statement of Comprehensive Income

BANK GROUP
For the year ended 31 December Note 2015
LKR ’000
2014
LKR ’000
Change
%
2015
LKR ’000
2014
LKR ’000
Change
%
Profit for the year 3,511,431 3,418,064 3 3,670,095 4,245,972 (14)
Other comprehensive income
Other comprehensive income/(expenses) to be reclassified to profit or loss in subsequent periods
Exchange differences on translation of foreign operations 16,225 481 3,273
Gains/(losses) on available-for-sale investments (391,286) (35,110) (1,014) (380,673) (21,950) (1,634)
Deferred tax effect on fair value adjustment of available-for-sale investment 78,759 33,691 134 78,759 33,691 134
Net gains/(losses) on available-for-sale investments 46.2 (312,527) (1,419) (21,924) (301,914) 11,741 (2,671)
Gains/(losses) on cash flow hedges 22.1(c) (287,692) 397,852 (172) (287,692) 397,852 (172)
Other comprehensive income/(expenses) not to be reclassified to profit or loss in subsequent periods
Revaluation of freehold land and buildings 46.1 1,084,185 (100) 95,339 1,084,185 (91)
Deferred tax effect on revaluation surplus (230,729) 100 (230,729) 100
Net change in revaluation surplus 853,456 (100) 95,339 853,456 (89)
Actuarial gains/(losses) on defined benefit plans 40.2(d) 94,353 (139,735) 168 99,431 (139,735) 171
Deferred tax effect on actuarial gains/(losses) (7,325) 16,897 (143) (7,325) 16,897 (143)
Net actuarial gains/(losses) on defined benefit plans 87,028 (122,838) 171 92,106 (122,838) 175
Total other comprehensive income for the year, net of taxes (513,191) 1,127,051 (146) (385,936) 1,140,692 (134)
Total comprehensive income for the year 2,998,240 4,545,115 (34) 3,284,159 5,386,664 (39)
Attributable to:
Equity holders of the parent 2,998,240 4,545,115 (34) 3,150,531 5,274,475 (40)
Non-controlling interests 133,628 112,189 19
2,998,240 4,545,115 (34) 3,284,159 5,386,664 (39)

 

The Notes to the Financial Statements form an integral part of these Financial Statements.