Supplementary Information

Statement of Comprehensive Income in USD

Bank Group
For the year ended 31 December 2016
USD ’000
2015
USD ’000
2016
USD ’000
2015
USD ’000
Profit for the year 165,494 120,487 156,114 120,694
Other comprehensive income, net of tax
Items that will not be reclassified to profit or loss
Changes in revaluation surplus/(deficit) 9,310 57 15,404 6,480
Deferred tax effect on above 86 (1,706) (1,713)
Actuarial gains/(losses) on defined benefit plans (10,827) (6,977) (10,551) (6,719)
Deferred tax effect on above 214 (2,535) 201 (2,618)
Net other comprehensive income that will not be reclassified to
profit or loss
(1,303) (9,369) 3,348 (4,570)
Items that are or may be reclassified to profit or loss
Exchange gains/(losses) arising from translating the financial statements of
foreign operations
1,107 3,190 (1,522) 4,013
Gains/(Losses) on remeasuring available for sale financial investments (6,848) (9,023) (6,390) (7,598)
Deferred tax effect on above (59) (851) (59) (851)
Realised gains on available for sale financial investments transferred to
profit or loss
(104) (26) (104) (26)
Share of other comprehensive income of associate companies, net of tax 15 3
Net other comprehensive income that are or may be reclassified to
profit or loss
(5,904) (6,710) (8,060) (4,459)
Other comprehensive income for the year, net of tax (7,207) (16,079) (4,712) (9,029)
Total comprehensive income for the year 158,287 104,408 151,402 111,665
Attributable to:
Equity holder of the Bank 158,287 104,408 151,925 111,392
Non-controlling interest (523) 273
Total comprehensive income for the year 158,287 104,408 151,402 111,665

Exchange rate of one USD was LKR 149.80 as at 31 December 2016 (LKR 144.06 as at 31 December 2015).

The Statement of Comprehensive Income given in this page does not form part of the Audited Financial Statements and it is solely for the convenience of the shareholder, investors, bankers and other interested parties of the Financial Statements of the Bank.

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