Sources and Utilisation of Income

Sources of income

For the year ended 31 December 2019
LKR ’000
2018
LKR ’000
2017
LKR ’000
2016
LKR ’000
2015
LKR ’000
Interest 13,839,972 11,985,315 9,757,778 7,229,388 6,123,438
Investments 1,239,352 1,161,472 1,071,555 947,799 485,811
Commission and other 438,273 493,349 537,863 260,340 271,631
Total 15,517,597 13,640,136 11,367,196 8,437,527 6,880,880

Utilisation of income

For the year ended 31 December 2019
LKR ’000
2018
LKR ’000
2017
LKR ’000
2016
LKR ’000
2015
LKR ’000
Employees
Salaries and other payments to staff 2,116,348 1,827,073 1,474,146 1,266,115 1,114,754
Suppliers
Interest paid 9,382,529 8,423,758 6,941,841 4,846,840 3,240,875
Other expenses 2,768,699 2,276,236 1,849,165 1,414,892 1,141,051
12,151,228 10,699,994 8,791,006 6,261,732 4,381,926
Net income before government taxes 1,250,021 1,113,069 1,102,044 909,680 1,384,200
Government
Income tax, VAT on FS, NBT on FS and DRL 996,616 756,118 594,221 505,958 663,625
Shareholders
Dividends 136,947 131,249 100,617
Retained profit 253,405 356,950 370,876 272,473 619,958
253,405 356,950 507,823 403,722 720,575
Total 15,517,597 13,640,136 11,367,196 8,437,527 6,880,880
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