Profit for the year |
27,320,612 |
17,140,079 |
59 |
28,703,260 |
17,924,282 |
60 |
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 (Note 43.2.1) |
1,923,421 |
13,748,274 |
(86) |
1,923,421 |
13,748,274 |
(86) |
Reclassification to profit or loss due to derecognition |
(974,008) |
(282,107) |
(245) |
(974,008) |
(282,107) |
(245) |
Changes in impairment recycled to profit or loss |
65 |
281,884 |
(100) |
65 |
281,884 |
(100) |
Deferred tax effect on the above |
(284,843) |
(4,124,415) |
93 |
(284,843) |
(4,124,415) |
93 |
Net other comprehensive income to be reclassified to profit or loss |
664,635 |
9,623,636 |
(93) |
664,635 |
9,623,636 |
(93) |
Items that will not be reclassified to profit or loss: |
|
|
|
|
|
|
Equity instruments at fair value through other comprehensive income: |
|
|
|
|
|
|
Loss arising on re-measurement |
(1,286,931) |
- |
(100) |
(1,286,931) |
- |
(100) |
Exchange loss in translation |
(313,106) |
(754,648) |
59 |
(313,106) |
(754,648) |
59 |
Deferred tax effect on the above |
480,011 |
226,394 |
112 |
480,011 |
226,394 |
112 |
|
(1,120,026) |
(528,254) |
(112) |
(1,120,026) |
(528,254) |
(112) |
Actuarial loss on defined benefit plans |
(1,912,875) |
(884,546) |
(116) |
(1,907,115) |
(881,559) |
(116) |
Deferred tax effect on the above |
573,863 |
265,364 |
116 |
572,135 |
264,468 |
116 |
|
(1,339,012) |
(619,182) |
(116) |
(1,334,980) |
(617,091) |
(116) |
Net other comprehensive income not to be reclassified to profit or loss |
(2,459,038) |
(1,147,436) |
(114) |
(2,455,006) |
(1,145,345) |
(114) |
Other comprehensive income net of tax |
(1,794,403) |
8,476,200 |
(121) |
(1,790,371) |
8,478,291 |
(121) |
Total comprehensive income for the year net of tax |
25,526,209 |
25,616,279 |
- |
26,912,889 |
26,402,573 |
2 |
Attributable to: |
|
|
|
|
|
|
Equity holders of the Bank |
25,526,209 |
25,616,279 |
- |
26,912,889 |
26,402,573 |
2 |
Non-controlling interest |
|
|
|
- |
- |
- |
|
25,526,209 |
25,616,279 |
- |
26,912,889 |
26,402,573 |
2 |