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Supplementary Information

Ten Year Summary

Statement of Financial Position

(Values are to the nearest rupees thousand) 2015
Rs. ‘000
2014
Rs. ‘000
2013
Rs. ‘000
2012
Rs. ‘000
2011
Rs. ‘000
2010
Rs. ‘000
2009
Rs. ‘000
2008
Rs. ‘000
2007
Rs. ‘000
2006
Rs. ‘000
Life Insurance Segment
Assets
Intangible assets 645 2,198 4,609 15,105 42,396 82,695 135,077 154,284 90,390 106,077
Property, plant and equipment 5,343,752 4,760,395 4,596,053 3,906,294 3,396,144 3,090,739 2,763,072 2,414,207 2,197,883 1,782,929
Investments 67,139,575 57,209,653 50,751,773 44,198,752 40,410,190 29,836,507 23,361,974 19,421,328 14,893,802 13,018,389
Other assets 7,761,193 9,096,076 8,593,577 4,771,500 4,845,898 3,991,859 4,383,642 3,041,298 2,203,246 1,328,237
Total Assets 80,235,166 71,068,322 63,946,012 52,891,651 48,694,628 37,001,800 30,643,765 25,031,117 19,385,321 16,235,632
Liabilities
Insurance provision – Life 68,011,535 60,021,879 52,765,411 45,110,789 38,203,473 31,868,141 26,449,967 21,300,965 16,835,054 13,897,411
Unit linked fund and other funds 268,062 228,872 190,135 157,657 146,659 115,269 102,671 101,428 69,829 18,254
Equity and other liabilities 11,955,565 10,817,572 10,990,466 7,623,205 10,344,494 5,018,390 4,091,127 3,628,724 2,480,438 2,319,967
Total liabilities 80,235,163 71,068,322 63,946,012 52,891,651 48,694,628 37,001,800 30,643,765 25,031,117 19,385,321 16,235,632

Note:
Company financial information have been disclosed for the life insurance business, including the operation of Ceylinco Insurance PLC.
Further, Financial information for the years 2011, 2012, 2013, 2014 and 2015 are based on SLFRS/LKAS and balance years are based on SLAS. Investments include financial instruments for the years 2011, 2012, 2013, 2014 and 2015.