Financial Reports

Statement of Comprehensive Income

GROUP BANK
For the year ended December 31, 2013 2012 Change 2013 2012 Change
Rs. ’000 Rs. ’000 % Rs. ’000 Rs. ’000 %
Profit for the Year 10,573,457 10,081,167 4.88 10,445,511 10,098,329 3.44
Other comprehensive income, net of tax
Items that will never be reclassified to profit or loss
Net actuarial gains/(losses) on defined benefit plans (21,409) – – (20,668) – –
Net change in revaluation surplus (121,178) 190,042 (163.76) (121,178) 121,178 (200.00)
Items that are or may be reclassified to profit or loss
Net gains/(losses) arising from translating the
financial statements of the foreign operation
361,343 548,545 (34.13) 350,969 550,827 (36.28)
Net gains/(losses) on re-measuring
available-for-sale financial assets
1,579,100 619,436 154.93 1,579,100 619,436 154.93
Sri Lanka government securities 1,437,346 619,421 132.05 1,437,346 619,421 132.05
Equity securities - Quoted 141,754 15 944,926.67 141,754 15 944,926.67
Add/(Less): Share of other comprehensive
income of associates
(2,132) (28,967) 92.64 – – –
Other comprehensive income for the year,
net of tax
1,795,724 1,329,056 35.11 1,788,223 1,291,441 38.47
Total comprehensive income for the year 12,369,181 11,410,223 8.40 12,233,734 11,389,770 7.41
Attributable to:
Equity holders of the Bank 12,359,090 11,405,132 8.36 12,233,734 11,389,770 7.41
Non-controlling interest 10,091 5,091 98.21 – – –
Total comprehensive income for the year 12,369,181 11,410,223 8.40 12,233,734 11,389,770 7.41