Financial Reports

Statement of Profit or Loss and Other Comprehensive Income

  BANK GROUP
  9 months ended
31 December
2015
LKR 000
Year ended
31 March
2015
LKR 000
9 months ended
31 December
2015
LKR 000
Year ended
31 March
2015
LKR 000
Profit for the period 1,068,350 3,240,348 1,641,628 4,438,612
Other comprehensive (expenses)/income for the period, net of tax        
Other comprehensive (expenses)/income to be reclassified to income statement        
Available for sale financial assets:        
Net change in fair value of available-for-sale financial assets (3,157,505) 5,474,513 (3,246,069) 5,531,519
Net amount transferred to income statement on disposal of available-for-sale financial assets (36,682) (404,565) (56,933) (490,253)
Tax expense relating to available-for-sale financial assets (360) (163) 30,108 (17,892)
Share of other comprehensive income of equity accounted joint venture 17,041 8,378
Share of other comprehensive (expenses)/income of equity accounted associate (12) 708
Total other comprehensive (expenses)/income to be reclassified to income statement (3,194,547) 5,069,785 (3,255,865) 5,032,460
         
Other comprehensive expenses not to be reclassified to income statement        
Actuarial gains and losses on defined benefit plans (102,755) (171,807) (104,118) (187,912)
Tax expense relating to actuarial gains and losses on defined benefit plans 1,112 4,898 1,553 10,276
Total other comprehensive expenses not to be reclassified to income statement (101,643) (166,909) (102,565) (177,636)
         
Other comprehensive (expenses)/income for the period, net of tax (3,296,190) 4,902,876 (3,358,430) 4,854,824
         
Total comprehensive (expenses)/income for the period (2,227,840) 8,143,224 (1,716,802) 9,293,436
         
Total comprehensive (expenses)/ income attributable to:        
  - Equity holders of the Bank (2,227,840) 8,143,224 (1,765,468) 9,217,506
  - Non-controlling interests     48,666 75,930
Total comprehensive (expenses)/income for the period (2,227,840) 8,143,224 (1,716,802) 9,293,436
 

The notes to the financial statements form part of these financial statements