| BANK | GROUP | |||||||
| Year ended 31 December 2016 LKR 000 | 9 months ended 31 December 2015 LKR 000 | Year ended 31 December 2016 LKR 000 | 9 months ended 31 December 2015 LKR 000 | |||||
| Profit for the year/period | 3,288,723 | 1,068,350 | 3,469,074 | 1,641,628 | ||||
| Other comprehensive income/(expenses) for the year/period, net of tax | ||||||||
| Items that are or may be re classified subsequently to income statement | ||||||||
| Available-for-sale financial assets: | ||||||||
| Net change in fair value of available-for-sale financial assets | 206,916 | (3,157,505) | 206,916 | (3,246,069) | ||||
| Net amount transferred to income statement on disposal of available-for-sale financial assets | (8,533) | (36,682) | (8,533) | (56,933) | ||||
| Tax expense relating to available-for-sale financial assets | 65,447 | (360) | 65,447 | 30,108 | ||||
| Share of other comprehensive (expenses)/income of equity accounted joint venture | – | – | (21,154) | 17,041 | ||||
| Share of other comprehensive expenses of equity accounted associate | – | – | (3,359) | (12) | ||||
| Total other comprehensive income/(expenses) that are or may be reclassified subsequently to income statement | 263,830 | (3,194,547) | 239,317 | (3,255,865) | ||||
| Items that will not be reclassified to income statement | ||||||||
| Actuarial gains and losses on defined benefit plans | 137,764 | (102,755) | 140,509 | (104,118) | ||||
| Tax expense relating to actuarial gains and losses on defined benefit plans | 3,082 | 1,112 | 2,844 | 1,553 | ||||
| Total other comprehensive income/(expenses) not to be reclassified to income statement | 140,846 | (101,643) | 143,353 | (102,565) | ||||
| Other comprehensive income/(expenses) for the year/period, net of tax |
404,676 | (3,296,190) | 382,670 | (3,358,430) | ||||
| Total comprehensive income/(expenses) for the year/period | 3,693,399 | (2,227,840) | 3,851,744 | (1,716,802) | ||||
| Total comprehensive income/(expenses) | ||||||||
| Attributable to: | ||||||||
| Equity holders of the Bank | 3,693,399 | (2,227,840) | 3,797,474 | (1,765,468) | ||||
| Non-controlling interests | 54,270 | 48,666 | ||||||
| Total comprehensive income/(expenses) for the year/period |
3,693,399 | (2,227,840) | 3,851,744 | (1,716,802) | ||||
The notes to the financial statements form part of these financial statements.
