Annual Report 2010 - Ministry of Finance and Planning

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Ministry of Finance and Planning Sri Lanka > Annual Report 2010Notes to Financial Statements contd...Balance as at01.01.2010Additions in2010Adjustments*/ ReductionsBalance as at31.12.2010in 2010Rs. Rs. Rs. Rs.Note 20 - Capital Contribution or Shareholdings in the Commercial Public Corporations / State OwnedCompanies / Other Companies / Plantation Companies / Development Banks (8468 / 8548)Note - 20.1 (a) Capital Contribution in Commercial Public Corporations 83,659,272,851 - - 83,659,272,851Note - 20.1 (b) Central Bank of Sri Lanka 15,000,000 - - 15,000,000Note - 20.2 Shareholdings in Government Owned or Other Companies 27,360,041,050 6,719,390,646 2,339,346,010 31,740,085,686Note - 20-3 Shareholdings in Plantation Companies 1,161,617,670 516,000,030 383,060 1,677,234,640Note - 20.4 Shareholdings in Companies in US Dollor denomination 230,356,105 - 6,073,265 224,282,840Note - 20.5 Shareholdings in Development Banks 4,240,539,378 933,036,278 624,338,090 4,549,237,566Total 116,666,827,054 8,168,426,954 2,970,140,425 121,865,113,583S.No.NameBalance as at Additions in Reduction in Balance as at01.01.201020102010 31.12.2010Rs. Rs. Rs. Rs.Note 20.1(a) - Capital Contribution in Commercial Public Corporations1 Bank of Ceylon 5,000,000,000 5,000,000,0002 Central Engineering Consultancy Bureau 500,000 500,0003 Ceylon Ceramics Corpoartion 2,640,000 2,640,0004 Ceylon Electricity Board 51,198,676,120 51,198,676,1205 Ceylon Fisheries Corporation 376,710,000 376,710,0006 Ceylon Petrolium Corporation 117,820,000 117,820,0007 Development Lotteries Board 2,200,000 2,200,0008 Housing Development Finance Corporation Bank 346,490,000 346,490,0009 National Films Corporation of Sri Lanka 10,000,000 10,000,00010 National Institute of Business Management 57,175,766 57,175,76611 National Livestock Development Board 576,587,649 576,587,64912 National Lotteries Board 21,263,100 21,263,10013 National Savings Bank 1,700,000,000 1,700,000,00014 National Water Supply & Drainage Board 185,480,000 185,480,00015 People's Bank 7,198,133,000 7,198,133,00016 Sri Lanka Ayurvedic Drugs Corporation 5,000,000 5,000,00017 Sri Lanka Broadcasting Corporation 307,386,085 307,386,08518 Sri Lanka Cashew Corporation 427,287,074 427,287,07419 Sri Lanka Cement Corporation 966,971,844 966,971,84420 Sri Lanka Transport Board 3,944,890,550 3,944,890,55021 Sri Lanka Export Credit Insurance Corporation 30,000,000 30,000,00022 Sri Lanka Handicraft Board 69,629,000 69,629,00023 Sri Lanka Land Reclamation & Development Corporation 1,000,000 1,000,00024 Sri Lanka Ports Authority 7,535,916,027 7,535,916,02725 Sri Lanka Rupavahini Corporation 537,743,000 537,743,00026 State Development & Construction Corporation 16,671,650 16,671,650331
7 | FINANCIAL STATEMENTSNotes to Financial Statements contd...S.No.NameBalance as at Additions in Reduction in Balance as at01.01.201020102010 31.12.2010Rs. Rs. Rs. Rs.27 State Engineering Corporation of Sri Lanka 70,000,000 70,000,00028 State Mortgage & Investment Bank 889,813,000 889,813,00029 State Pharmaceuticals Corporation of Sri Lanka 59,055,258 59,055,25830 State Pharmaceuticals Manufacturing Corporation 690,079,000 690,079,00031 State Printing Corporation 15,000,000 15,000,00032 State Timber Corporation 41,503,668 41,503,66833 Urban Development Authority 1,257,651,060 1,257,651,060Total (20.1) 83,659,272,851 - - 83,659,272,851Note 20.1 (B) - Central Bank of Sri Lanka1 Centrtal Bank of Sri Lanka 15,000,000 - - 15,000,000332
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Ministry ofFinance and Planning(as
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Heads ofDepartments under thePurvie
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ContentsChapter 1 Development Persp
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Chapter 5 Foreign Financing 243Over
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Ministry of Finance and Planning Sr
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SRI LANKA AT A GLANCE - 2005 & 2010
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BRIEFINGSBriefings“Much remains t
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1 | DEVELOPMENT PERSPECTIVESEconomi
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1 | DEVELOPMENT PERSPECTIVESThe Ser
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1 | DEVELOPMENT PERSPECTIVESBox 1.1
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1 | DEVELOPMENT PERSPECTIVESDecline
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03REFORM INITIATIVES173
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Annual Report 2010 - Ministry of Finance and Planning

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