|
 |
 |
|
|
STATEMENT OF CHANGES IN EQUITY AND RESERVES - GROUP
| Attributable to equity holders of the bank | ||||||||
| Ordinary Shares | Share Premium | Reserve Fund | General Reserve | Other Reserve | Retained Earnings | Minority Interest | Total | |
| Rs. 000 | Rs. 000 | Rs. 000 | Rs. 000 | Rs. 000 | Rs. 000 | Rs. 000 | Rs. 000 | |
| Balance as at 31.03.2008 | 1,301,956 | 3,236,338 | 674,120 | 6,627,882 | 3,918,981 | 1,923,213 | 605,691 | 18,288,181 |
| Issue of shares under employee share option plan | 5,369 | 23,673 | 29,042 | |||||
| Profit for the year | 2,044,706 | 22,865 | 2,067,571 | |||||
| Unrealized losses from translation of Bagaladesh operations - associates | 17,673 | 17,673 | ||||||
| Deferred tax effect on revaluation surplus on property | 1,337 | 1,337 | ||||||
| Deferred tax on re-classification of revaluation surplus to retained earnings | 4,892 | 4,892 | ||||||
| Surplus on revaluation property | 10,574 | 10,574 | ||||||
| Temporary diminution of investments | (143) | 103 | (246) | |||||
| Transfers | 127,419 | 5,287,033 | (4,021,692) | (1,392,760) | - | |||
| First & final dividends approved on 30.06.2008 | (653,663) | - | (653,663) | |||||
| Dividends distributed to minority interest by subsidiaries | (62,187) | (62,187) | ||||||
| Disposal of subsidiary | (84,981) | (84,981) | ||||||
| Minority interest on acquisition of subsidiary | 74,985 | 74,985 | ||||||
| Balance as at 31.03.2009 | 1,307,325 | 3,260,011 | 801,539 | 11,926,826 | (85,038) | 1,841,264 | 641,251 | 19,693,178 |
| Balance as at 31.03.2009 | 1,307,325 | 3,260,011 | 801,539 | 11,926,826 | (85,038) | 1,841,264 | 641,251 | 19,693,178 |
| Issue of shares under employee share option plan | 16,428 | 165,210 | 181,638 | |||||
| Profit for the year | 2,579,972 | 103,798 | 2,683,770 | |||||
| Final dividends approved on 30.06.2009 | (661,777) | - | (661,777) | |||||
| Dividends distributed to minority interest by subsidiaries | (814) | (814) | ||||||
| Reversal of temporary diminution of investments - Lanka Ventures PLC | 3,996 | 2,854 | 6,850 | |||||
| Transfer of Reserves Consequent to Liquidation | 220 | 220 | - | |||||
| Unrealized profit from translation of Bagaladesh operations | (2,612) | (2,612) | ||||||
| Transfers | 160,610 | 1,356,496 | 14,223 | (1,531,329) | - | |||
| Share issue expenses | (1,117) | (1,117) | ||||||
| Deem disposal of subsidiary - (LINDEL) | (9,163) | (9,163) | ||||||
| Additional share investment - LINDEL | 6,560 | 6,560 | ||||||
| Disposal of subsidiary - joint venture company | 313 | 313 | ||||||
| Disposal of Subsidiary -Lanka Ventures PLC | (48,694) | (205) | (157,082) | (317,059) | (523,040) | |||
| Balance as at 31.03.2010 | 1,323,753 | 3,375,410 | 961,929 | 13,283,117 | (73,427) | 2,075,577 | 427,427 | 21,373,786 |