Notes to Financial Statements - Ministry of Finance and Planning
Notes to Financial Statements - Ministry of Finance and Planning
Notes to Financial Statements - Ministry of Finance and Planning
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<strong>Ministry</strong> <strong>of</strong> <strong>Finance</strong> <strong>and</strong> <strong>Planning</strong> Sri Lanka > Annual Report 2012<br />
<strong>Notes</strong> <strong>to</strong> <strong>Financial</strong> <strong>Statements</strong> contd...<br />
Note 20 - Capital Contribution or Shareholdings in the Commercial Public Corporations / State Owned<br />
Companies / Other Companies / Plantation Companies / Development Banks (8468 / 8548)<br />
Balance as at<br />
01.01.2012<br />
Additions in<br />
2012<br />
Adjustments<br />
*/ Reductions<br />
Balance as at<br />
31.12.2012<br />
in 2012<br />
Rs. Rs. Rs. Rs.<br />
Note - 20.1 (a) Capital Contribution in Commercial Public Corporations 83,659,272,851 46,401,727,938 - 130,061,000,789<br />
Note - 20.1 (b) Central Bank <strong>of</strong> Sri Lanka 15,000,000 - - 15,000,000<br />
Note - 20.2 Shareholdings in Government Owned or Other Companies 33,876,582,286 7,673,513,751 1,510,000,000 40,040,096,037<br />
Note - 20-3 Shareholdings in Plantation Companies 1,677,234,640 10 - 1,677,234,650<br />
Note - 20.4 Shareholdings in Companies in US Dollar Denomination 233,087,095 24,956,045 - 258,043,140<br />
Note - 20.5 Shareholdings in Development Banks 4,549,237,566 180,756 - 4,549,418,322<br />
Total 124,010,414,438 54,100,378,500 1,510,000,000 176,600,792,938<br />
Note 20.1 (a) - Capital Contribution in Commercial Public Corporations<br />
S.<br />
No.<br />
Name<br />
Balance as at Additions in Reduction in Balance as at<br />
01.01.2012<br />
2012<br />
2012 31.12.2012<br />
Rs. Rs. Rs. Rs.<br />
1 Bank <strong>of</strong> Ceylon 5,000,000,000 5,000,000,000<br />
2 Central Engineering Consultancy Bureau 500,000 500,000<br />
3 Ceylon Ceramics Corpoartion 2,640,000 2,640,000<br />
4 Ceylon Electricity Board 51,198,676,120 44,891,727,938 96,090,404,058<br />
5 Ceylon Fisheries Corporation 376,710,000 376,710,000<br />
6 Ceylon Petroleum Corporation 117,820,000 117,820,000<br />
7 Development Lotteries Board 2,200,000 2,200,000<br />
8 Housing Development <strong>Finance</strong> Corporation Bank 346,490,000 346,490,000<br />
9 National Films Corporation <strong>of</strong> Sri Lanka 10,000,000 10,000,000<br />
10 National Institute <strong>of</strong> Business Management 57,175,766 57,175,766<br />
11 National Lives<strong>to</strong>ck Development Board 576,587,649 576,587,649<br />
12 National Lotteries Board 21,263,100 21,263,100<br />
13 National Savings Bank 1,700,000,000 1,500,000,000 3,200,000,000<br />
14 National Water Supply & Drainage Board 185,480,000 185,480,000<br />
15 People's Bank 7,198,133,000 7,198,133,000<br />
16 Sri Lanka Ayurvedic Drugs Corporation 5,000,000 5,000,000<br />
17 Sri Lanka Broadcasting Corporation 307,386,085 307,386,085<br />
18 Sri Lanka Cashew Corporation 427,287,074 427,287,074<br />
19 Sri Lanka Cement Corporation 966,971,844 966,971,844<br />
20 Sri Lanka Transport Board 3,944,890,550 3,944,890,550<br />
21 Sri Lanka Export Credit Insurance Corporation 30,000,000 10,000,000 40,000,000<br />
22 Sri Lanka H<strong>and</strong>icraft Board 69,629,000 69,629,000<br />
23 Sri Lanka L<strong>and</strong> Reclamation & Development Corporation 1,000,000 1,000,000<br />
24 Sri Lanka Ports Authority 7,535,916,027 7,535,916,027<br />
25 Sri Lanka Rupavahini Corporation 537,743,000 537,743,000<br />
26 State Development & Construction Corporation 16,671,650 16,671,650<br />
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