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Financial Reports
Statement of Changes in Equity – Group

(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.