Statement of Profit or Loss and Other Comprehensive Income
| GROUP | BANK | |||||
| For the year ended December 31, | 2016 Rs. ’000 |
2015 Rs. ’000 |
Change % |
2016 Rs. ’000 |
2015 Rs. ’000 |
Change % |
| Profit for the year | 14,466,424 | 11,859,260 | 21.98 | 14,512,511 | 11,903,224 | 21.92 |
| Other comprehensive income, net of tax | ||||||
| Items that will never be reclassified to profit or loss | ||||||
| Net actuarial gains/(losses) on defined benefit plans | 140,826 | (62,272) | 326.15 | 139,763 | (68,714) | 303.40 |
| Remeasurement of defined benefit liability/(asset) | 164,225 | (65,150) | 352.07 | 162,748 | (74,097) | 319.64 |
| Less: Deferred tax charge/(reversal) on actuarial gains/(losses) | 23,399 | (2,878) | 913.03 | 22,985 | (5,383) | 526.99 |
| Net change in revaluation surplus | – | – | – | – | – | – |
| Changes in revaluation surplus/(deficit) | – | – | – | – | – | – |
| Less: Deferred tax charge/(reversal) on revaluation surplus | – | – | – | – | – | – |
| Items that are or may be reclassified to profit or loss | ||||||
| Net gains/(losses) arising from translating the Financial Statements of the foreign operations | 438,565 | 886,677 | (50.54) | 414,578 | 888,844 | (53.36) |
| Net fair value gains/(losses) on remeasuring financial investments – available-for-sale | (3,253,429) | (6,690,945) | 51.38 | (3,253,429) | (6,690,945) | 51.38 |
| Government Securities | (3,263,598) | (6,733,881) | 51.53 | (3,263,598) | (6,733,881) | 51.53 |
| Fair value gains/(losses) that arose during the year, net of tax | (3,479,504) | (6,625,162) | 47.48 | (3,479,504) | (6,625,162) | 47.48 |
| Fair value gains/(losses) realised to the Income Statement on disposal, net of tax | (27,425) | (108,719) | 74.77 | (27,425) | (108,719) | 74.77 |
| Fair value gains/(losses) recycled to the Income Statement on reclassification, net of tax | 243,331 | – | – | 243,331 | – | – |
| Equity Securities | 10,169 | 42,936 | (76.32) | 10,169 | 42,936 | (76.32) |
| Fair value gains/(losses) that arose during the year, net of tax | 10,169 | 42,936 | (76.32) | 10,169 | 42,936 | (76.32) |
| Fair value gains/(losses) realised and recycled to the Income Statement on disposal, net of tax | – | – | – | – | – | – |
| Share of other comprehensive income of associates, net of tax | 3,807 | (8,689) | 143.81 | – | – | – |
| Other comprehensive income for the year, net of tax | (2,670,231) | (5,875,229) | 54.55 | (2,699,088) | (5,870,815) | 54.03 |
| Total comprehensive income for the year | 11,796,193 | 5,984,031 | 97.13 | 11,813,423 | 6,032,409 | 95.83 |
| Attributable to: | ||||||
| Equity holders of the Bank | 11,829,508 | 5,979,574 | 97.83 | 11,813,423 | 6,032,409 | 95.83 |
| Non-controlling interest | (33,315) | 4,457 | (847.48) | – | – | – |
| Total comprehensive income for the year | 11,796,193 | 5,984,031 | 97.13 | 11,813,423 | 6,032,409 | 95.83 |