|
Bank |
Group |
|||
|---|---|---|---|---|
|
For the year ended 31st December |
2024 |
2023 |
2024 |
2023 |
|
US$ 000 |
US$ 000 |
US$ 000 |
US$ 000 |
|
|
Profit for the year |
93,165 |
52,901 |
97,880 |
55,321 |
|
Other comprehensive income |
||||
|
Items that will be reclassified to profit or loss: |
||||
|
Debt instruments at fair value through other comprehensive income: |
||||
|
Gain arising on re-measurement |
6,559 |
42,433 |
6,559 |
42,433 |
|
Reclassification to profit or loss due to derecognition |
(3,321) |
(871) |
(3,321) |
(871) |
|
Changes in impairment recycled to profit or loss |
- |
870 |
- |
870 |
|
Deferred tax effect on the above |
(971) |
(12,730) |
(971) |
(12,730) |
|
Net other comprehensive income to be reclassified to profit or loss |
2,267 |
29,702 |
2,267 |
29,702 |
|
Items that will not be reclassified to profit or loss: |
||||
|
Equity instruments at fair value through other comprehensive income: |
||||
|
Loss arising on re-measurement |
(4,389) |
- |
(4,389) |
- |
|
Exchange loss in translation |
(1,068) |
(2,329) |
(1,068) |
(2,329) |
|
Deferred tax effect on the above |
1,637 |
699 |
1,637 |
699 |
|
(3,820) |
(1,630) |
(3,820) |
(1,630) |
|
|
Actuarial loss on defined benefit plans |
(6,523) |
(2,730) |
(6,503) |
(2,721) |
|
Deferred tax effect on the above |
1,957 |
819 |
1,951 |
816 |
|
(4,566) |
(1,911) |
(4,552) |
(1,905) |
|
|
Net other comprehensive income not to be reclassified to profit or loss |
(8,386) |
(3,541) |
(8,372) |
(3,535) |
|
Other comprehensive income net of tax |
(6,119) |
26,161 |
(6,105) |
26,167 |
|
Total comprehensive income for the year net of tax |
87,046 |
79,062 |
91,775 |
81,488 |
|
Attributable to: |
||||
|
Equity holders of the Bank |
87,046 |
79,062 |
91,775 |
81,488 |
|
Non-controlling interest |
- |
- |
||
|
87,046 |
79,062 |
91,775 |
81,488 |
|
Exchange rate of US$ was Rs 293.25 as at 31st December 2024 (Rs 324.00 as at 31st December 2023).