| GROUP | BANK | ||||||
| For the year ended December 31, | Note | 2019 Rs. ’000 |
2018 Rs. ’000 |
Change % |
2019 Rs. ’000 |
2018 Rs. ’000 |
Change % |
| Profit for the year | 17,420,396 | 17,862,831 | (2.48) | 17,024,967 | 17,543,828 | (2.96) | |
| Other comprehensive income, net of tax | |||||||
| Items that will never be reclassified to profit or loss | |||||||
| Net actuarial gains/(losses) on defined benefit plans | (57,336) | 104,581 | (154.82) | (56,940) | 107,376 | (153.03) | |
| Gains/(losses) on remeasurement of defined benefit liability/asset |
(65,354) | 149,721 | (143.65) | (64,804) | 153,602 | (142.19) | |
| Less: Deferred tax charge/(reversal) on actuarial gains/(losses) | (8,018) | 45,140 | (117.76) | (7,864) | 46,226 | (117.01) | |
| Net change in revaluation surplus | 57.1 | – | (10,010) | – | – | – | – |
| Changes in revaluation surplus/(deficit) | – | – | – | – | – | – | |
| Less: Deferred tax charge/(reversal) on revaluation surplus | – | 10,010 | – | – | – | – | |
| Net change in fair value on investments in equity | (26,547) | (17,314) | (53.33) | (26,547) | (17,314) | (53.33) | |
| Change in fair value on investments in equity at fair value through other comprehensive income | (26,547) | (17,314) | (53.33) | (26,547) | (17,314) | (53.33) | |
| Less: Deferred tax charge/(reversal) on change in fair value on investments in equity | – | – | – | – | – | – | |
| Realised gains/(losses) from disposal of investments in equity | – | 2,909 | – | – | 2,909 | – | |
| Share of other comprehensive income of associates | 38,633 | (8,432) | 558.17 | – | – | – | |
| Items that are or may be reclassified to profit or loss | |||||||
| Net gains/(losses) arising from translating the Financial Statements of foreign operations |
57.5 | (396,201) | 3,003,952 | (113.19) | (399,787) | 2,557,517 | (115.63) |
| Net gains/(losses) on investment in financial assets at fair value through other comprehensive income | 3,197,347 | (1,043,629) | 406.37 | 3,196,970 | (1,042,248) | 406.74 | |
| Fair value gains/(losses) that arose during the year, net of tax | 3,865,752 | (1,203,677) | 421.16 | 3,865,375 | (1,202,296) | 421.50 | |
| Fair value gains/(losses) realised to the Income Statement on disposal, net of tax | (816,182) | (169,275) | (382.16) | (816,182) | (169,275) | (382.16) | |
| Fair value gains/(losses) recycled to the Income Statement as impairement, net of tax | 147,777 | 329,323 | (55.13) | 147,777 | 329,323 | (55.13) | |
| Cash flow hedges – effective portion of changes in fair value, net of tax |
57.7 | (62,391) | 27,231 | (329.12) | (62,391) | 27,231 | (329.12) |
| Other comprehensive income for the year, net of tax | 2,693,505 | 2,059,288 | 30.80 | 2,651,305 | 1,635,471 | 62.11 | |
| Total comprehensive income for the year | 20,113,901 | 19,922,119 | 0.96 | 19,676,272 | 19,179,299 | 2.59 | |
| Attributable to: | |||||||
| Equity holders of the Bank | 19,961,841 | 19,598,286 | 1.86 | 19,676,272 | 19,179,299 | 2.59 | |
| Non-controlling interest | 152,060 | 323,833 | (53.04) | – | – | – | |
| Total comprehensive income for the year | 20,113,901 | 19,922,119 | 0.96 | 19,676,272 | 19,179,299 | 2.59 | |