- Milestones
- Stakeholder Engagement and Materiality
- GRI Index
- Independent Assurance Report
- Statement of Profit or Loss in USD
- Statement of Comprehensive Income in USD
- Statement of Financial Position in USD
- Quarterly Performance
- Share and Debenture Information
- Ten Year Statistical Summary – Bank
- Subsidiaries and Associates
- Operational Footprint
- Correspondent Banks by Country
- Exchange Companies by Country
- Glossary of Financial/Banking Terms
- Corporate Offices and Overseas Branches
- Corporate Information
Supplementary Information
Statement of Comprehensive Income in USD
| Bank | Group | |||
| For the year ended 31 December | 2017 USD ’000 |
2016 USD ’000 |
2017 USD ’000 |
2016 USD ’000 |
| Profit for the year | 139,428 | 165,494 | 140,568 | 156,114 |
| Other comprehensive income, net of tax | – | – | – | – |
| Items that will not be reclassified to profit or loss | – | – | – | – |
| Changes in revaluation surplus/(deficit) | 39,644 | 9,310 | 41,911 | 15,404 |
| Deferred tax effect on changes in revaluation surplus/deficit | (26,786) | – | (27,421) | (1,706) |
| Actuarial gains/(losses) on defined benefit plans | 18,252 | (10,827) | 18,100 | (10,551) |
| Deferred tax effect on actuarial gains/losses on defined benefit plans | (55) | 214 | 55 | 201 |
| Net other comprehensive income that will not be reclassified to profit or loss | 31,055 | (1,303) | 32,645 | 3,348 |
| Items that are or may be reclassified to profit or loss | ||||
| Net exchange gains/(losses) arising from translating the Financial Statements of foreign operations | 2,364 | 1,107 | 4,209 | (1,522) |
| Gains/(Losses) on remeasuring available for sale financial investments | (3,893) | (6,848) | (4,053) | (6,390) |
| Deferred tax effect on gains/losses on remeasuring available for sale financial investments | (1,158) | (59) | (1,158) | (59) |
| Realised gains/(losses) on available for sale financial investments transferred to profit or loss | 22 | (104) | 22 | (104) |
| Share of other comprehensive income of associate companies, net of tax | – | – | (43) | 15 |
| Net other comprehensive income that are or may be reclassified to profit or loss | (2,664) | (5,904) | (1,023) | (8,060) |
| Other comprehensive income for the year, net of tax | 28,391 | (7,207) | 31,622 | (4,712) |
| Total comprehensive income for the year | 167,819 | 158,287 | 172,190 | 151,402 |
| Attributable to: | ||||
| Equity holder of the Bank | 167,819 | 158,287 | 171,864 | 151,925 |
| Non-controlling interest | – | – | 326 | (523) |
| Total comprehensive income for the year | 167,819 | 158,287 | 172,190 | 151,402 |
Exchange rate of 1 USD was LKR 152.8548 as at 31 December 2017 (LKR 149.80 as at 31 December 2016).
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 shareholders, investors, bankers and other interested parties of the Financial Statements of the Bank.