Commercial Bank of Ceylon PLC | Annual Report 2013
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Management Discussion & Analysis
Review of the Economic Environment
Organisational Profile
Reporting Parameters
Stakeholder Engagement
Management Approach to Economic, Social and Environmental Parameters
Financial Review
Stakeholder Analysis
Business Model and Strategic Imperatives for Value Creation
The Future
Strategic Snapshot
Stewardship
Board of Directors
Corporate Management Team
Senior Management Team
Corporate Governance
Board Human Resources and Remuneration Committee Report
Board Integrated Risk Management Committee Report
Board Nomination Committee Report
Board Audit Committee Report
Board Credit Committee Report
Board Technology Committee Report
Board Investment Committee Report
Annual Report of the Board of Directors
Directors’ Interest in Contracts with the Company
Managing Risk at Commercial Bank
Investor Relations Supplement
Financial Reports
Statement of Directors’ Responsibility
Directors’ Statement on Internal Control
Assurance Report on Internal Control
Managing Director’s and Chief Financial Officer’s Statement of Responsibility
Independent Auditors’ Report
Financial Statement Highlights - Bank
Income Statement
Statement of Comprehensive Income
Statement of Financial Position
Statement of Changes in Equity
Statement of Cash Flows
Notes to the Financial Statements
Annexes
Independent Assurance Report to Commercial Bank of Ceylon PLC
Key Sustainability Reporting Indicators (‘KPI’)
Independent Assurance Statement on Non-Financial Reporting
GRI Content Index: ‘In Accordance’ - Core
Group Structure
Other Disclosure Requirements Under the Prescribed Format Issued by the Central Bank of Sri Lanka for Preparation of Annual Financial Statements of Licensed Commercial Banks
Income Statement (US $)
Statement of Financial Position (US $)
Decade at a Glance
Events - 2013
Awards and Accolades
Historical Landmarks
Correspondent Banks
Financial Reports
Financial Statement Highlights - Bank
