SANASA Development Bank PLC
Integrated Annual Report 2023
Supplementary Information
Sources and Utilisation of Income
Sources of Income
|
For the year ended 31 December |
2022 LKR ’000 |
2021 LKR ’000 |
2020 LKR ’000 |
2019 LKR ’000 |
2018 LKR ’000 |
2017 LKR ’000 |
|
Interest |
18,427,843 |
13,601,108 |
14,485,392 |
13,839,972 |
11,985,315 |
9,757,778 |
|
Investments |
4,673,206 |
1,190,961 |
956,610 |
1,239,352 |
1,161,472 |
1,071,555 |
|
Commission and other |
906,382 |
662,200 |
705,450 |
438,273 |
493,349 |
537,863 |
|
Total |
24,007,430 |
15,454,269 |
16,147,453 |
15,517,597 |
13,640,136 |
11,367,196 |
Utilisation of Income
|
For the year ended 31 December |
2022 LKR ’000 |
2021 LKR ’000 |
2020 LKR ’000 |
2019 LKR ’000 |
2018 LKR ’000 |
2017 LKR ’000 |
|
Employees |
||||||
|
Salaries and other payments to staff |
2,940,243 |
2,542,695 |
2,576,773 |
2,116,348 |
1,827,073 |
1,474,146 |
|
Suppliers |
||||||
|
Interest paid |
16,261,995 |
8,018,419 |
9,314,576 |
9,382,529 |
8,423,758 |
6,941,841 |
|
Other expenses |
4,323,933 |
3,020,420 |
2,272,146 |
2,768,699 |
2,276,236 |
1,849,165 |
|
20,585,928 |
11,038,840 |
11,586,722 |
12,151,228 |
10,699,994 |
8,791,006 |
|
|
Net income before government taxes |
481,259 |
1,872,734 |
1,983,957 |
1,250,021 |
1,113,069 |
1,102,044 |
|
Government |
||||||
|
Income tax, VAT on FS, NBT and debt repayment levy |
420,093 |
989,455 |
1,147,670 |
996,616 |
756,118 |
594,221 |
|
Shareholders |
||||||
|
Dividends |
- |
241,050 |
206,046 |
114,020 |
- |
136,947 |
|
Retaned profit |
61,166 |
642,228 |
630,241 |
139,385 |
356,950 |
370,876 |
|
61,166 |
883,278 |
836,287 |
253,405 |
356,950 |
507,823 |
|
|
Total |
24,007,430 |
15,454,269 |
16,147,453 |
15,517,597 |
13,640,136 |
11,367,196 |