Ten Years Statistical Summary

SLFRS SLAS
Year ended 31 December 2018
LKR ’000
2017
LKR ’000
2016
LKR ’000
2015
LKR ’000
2014
LKR ’000
2013
LKR ’000
2012
LKR ’000
2011
LKR ’000
2010
LKR ’000
2009
LKR ’000
Advances 77,507,021 66,687,416 53,632,539 45,830,499 32,060,498 22,116,645 19,712,033 16,602,735 12,513,906 10,447,342
Investments 13,140,277 12,631,546 9,726,681 7,955,575 6,715,715 6,051,470 3,605,884 3,189,884 3,367,280 3,182,045
Fixed assets 730,801 795,187 715,824 658,991 617,495 642,130 759,581 810,489 641,201 543,169
Total assets 96,817,767 82,374,713 66,032,799 60,289,994 40,572,547 29,732,605 24,899,556 21,359,722 17,685,551 15,178,458
Deposits 67,474,822 59,904,734 45,691,758 43,023,393 30,249,434 23,594,768 18,947,514 15,756,918 13,083,414 10,887,012
Borrowings 20,627,544 14,021,777 13,665,603 10,579,449 4,602,233 1,878,643 1,557,329 1,538,767 1,342,040 1,034,853
Share capital (allotted ) 5,921,538 5,758,689 4,062,962 3,794,095 3,533,545 2,526,532 2,526,532 2,427,532 1,820,268 1,546,665
Reserves 1,527,189 1,572,471 1,456,318 1,503,256 1,162,429 853,715 733,369 781,866 478,984 246,219
Shareholders’ funds 7,448,727 7,331,160 5,519,280 5,297,351 4,695,974 3,380,247 3,259,901 3,209,398 2,299,252 1,792,884
Total income 13,640,136 11,367,196 8,437,527 6,880,879 5,237,165 4,677,541 3,895,244 3,064,871 3,023,761 2,733,701
Total expenses 12,995,993 10,614,595 7,820,102 5,770,321 4,485,986 4,344,182 3,378,748 2,483,376 2,377,157 2,288,190
Profit/loss before tax 644,142 752,601 617,425 1,110,559 751,179 333,359 516,497 581,495 646,603 445,512
Taxation (287,192) (244,778) (213,704) (389,984) (246,732) (85,175) (175,781) (199,453) (323,123) (237,140)
Profit/loss after tax 356,950 507,824 403,722 720,575 504,447 248,184 340,716 382,042 323,480 208,372
Number of accounts 1,310,198 1,230,406 1,131,355 1,068,345 992,782 903,476 858,454 697,227 585,508 523,275
Number of customer centres 94 91 88 87 82 82 81 79 72 52
Number of employees 1,504 1,363 1,248 1,198 1,004 856 823 884 735 615
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