People’s Leasing & Finance PLC

Annual Report 2018/19

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9

Financial reports

Statement of Comprehensive Income

Company Group
For the year ended 31 March Note 2019
Rs. ’000
2018
Rs. ’000
Change
%
2019
Rs. ’000
2018
Rs. ’000
Change
%
Profit for the year 4,416,121 4,309,330 2.48 5,011,268 5,017,713 (0.13)
Other comprehensive income, net of tax:
Items to be reclassified to profit or loss in subsequent years (net of tax):
Cash flow hedges
Gains/(losses) on derivative financial investments (879) (100.00) (879) (100.00)
Net gains/(losses) arising from translating the Financial Statements of the foreign subsidiary 47.5 259,151 2,828 9,063.76
Financial assets – Available for sale
Gains/(losses) on remeasuring 47.3 15,860 (100.00) 25,507 (100.00)
Net items to be reclassified to profit or loss in subsequent years 14,981 (100.00) 259,151 27,456 843.88
Items not to be reclassified to profit or loss in subsequent years (net of tax):
Net actuarial gains/(losses) on defined benefit plans
Actuarial gains and losses on retirement benefit obligation 43.1 (17,909) (23,554) (23.97) (20,872) (24,936) (16.30)
Deferred tax effect on actuarial gains and losses 42.1 5,670 6,599 (14.08) 14,028 6,623 111.81
Financial assets – Fair value other comprehensive income
Gains/(losses) on re-measuring 47.4 (99,611) (100.00) (100,290) (100.00)
Net items not to be reclassified to profit or loss in subsequent years (111,850) (16,955) (559.69) (107,134) (18,313) (485.02)
Other comprehensive income for the year, net of tax (111,850) (1,974) 5,566.16 152,017 9,143 1,562.66
Total comprehensive income for the year 4,304,271 4,307,356 (0.07) 5,163,285 5,026,856 2.71
Attributable to:
Equity holders of the Company 4,304,271 4,307,356 (0.07) 5,164,025 5,024,881 2.77
Non-controlling interests 48 (740) 1,975 (137.47)
Total comprehensive income for the year 4,304,271 4,307,356 (0.07) 5,163,285 5,026,856 2.71

The Notes appearing on this Annual Report form an integral part of these Financial Statements.

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