Consolidated Income Statement of DFCC Bank & DVB (DBB)

1. Consolidated Income Statement of DBB

For the year ended 31 March	2015 LKR 000	2014 LKR 000
Profit for the period - DBB	4,220,397	3,102,347
Consolidation adjustments
Dividend from subsidiaries, associate and joint venture accounted in DBB	(87,580)	(77,951)
WHT on dividend received	(6,804)	(6,258)
Reversal of provision for fall in value of investments in subsidiary	11,000	–
	4,137,013	3,018,138

Add: Profit from other subsidiairies and joint venture attributable to equity holders of DFCC Bank PLC
Subsidiairies	148,329	99,909
Share of profits of joint venture	138,303	90,632
Share of profits of associate	14,967	6,334
Profit for the year	4,438,612	3,215,013

2. Consolidated Equity of DBB

As at	2015 LKR 000	2014 LKR 000
Equity of DBB	47,184,469	39,589,372
Equity of other subsidiaries	189,219	166,093
Share of post acquisition reserves – joint venture	653,681	504,599
Elimination of 50% of the profits on the sale of subsidiary to joint venture	(184,688)	(184,688)
Consolidation adjustment for loss in value of a subsidiary	37,500	26,500
Share of post acquisition reserves-associate	28,690	18,894
	47,908,871	40,120,770