STATEMENT OF PROFIT OR LOSS

Gross income

4

310

42,520,594

33,281,736

28

43,017,759

33,776,905

27

Interest income

5.1

310

37,118,699

28,618,247

30

37,421,114

28,960,606

29

Less: Interest expenses

5.2

311

26,368,585

20,130,935

31

26,334,787

20,099,837

31

Net interest income

5

311

10,750,114

8,487,312

27

11,086,327

8,860,769

25

Fee and commission income

6

311

2,520,532

2,253,226

12

3,416,002

3,046,132

12

Net gains/(losses) from trading

7

312

1,063,944

982,123

8

1,063,944

982,123

8

Net gains/(losses) from financial investments

8

313

569,557

211,370

169

733,679

440,748

66

Other operating income

9

313

1,247,862

1,216,770

3

383,020

347,296

10

Total operating income

16,152,009

13,150,801

23

16,682,972

13,677,068

22

Less: Impairment for loans and receivables 
and other losses

10

314

1,258,554

1,366,953

(8)

1,290,297

1,424,573

(9)

Net operating income

14,893,455

11,783,848

26

15,392,675

12,252,495

26

Less: Operating expenses

Personnel expenses

11

314

3,611,339

3,434,550

5

4,024,851

3,792,590

6

Other expenses

12

315

3,734,696

3,014,294

24

4,176,084

3,366,359

24

Total operating expenses

7,346,035

6,448,844

14

8,200,935

7,158,949

15

Operating profit before tax on financial services

7,547,420

5,335,004

41

7,191,740

5,093,546

41

Less: Tax on financial services

13

316

1,547,450

1,048,000

48

1,547,450

1,048,000

48

Operating profit after tax on financial services

5,999,970

4,287,004

40

5,644,290

4,045,546

40

Share of associate companies' profits/(losses)

14

316

-

-

-

-

-

-

Profit before taxation

5,999,970

4,287,004

40

5,644,290

4,045,546

40

Less: Taxation

15

317

1,648,341

1,116,733

48

2,211,987

1,230,587

80

Profit for the year

4,351,629

3,170,271

37

3,432,303

2,814,959

22

Profit attributable to equity holders of the parent

4,351,629

3,170,271

37

3,489,752

2,691,014

30

Non-controlling interests

-

-

-

(57,449)

123,945

(146)

4,351,629

3,170,271

37

3,432,303

2,814,959

22

Earnings per share Basic/Diluted (LKR)

16

319

25.38

18.49

37

20.35

15.69

30

Dividend per share (LKR)

17

319

9.00

8.00

13

-

-

-