Page 107 - 2596-CA SR Lanka- Annual Report 2022
P. 107

14.4 Maturity Profile of the defined benefit obligation
          Future working life time                                                         Defined benefit obligation
          As at 31 December                                                                     2022        2021
                                                                                              Rs.’000     Rs.’000

          Within next 12 months                                                                  6,076      3,702
          Between 1 to 5 years                                                                  13,033     10,617
          Between 5 to 10 years                                                                  4,632      8,155
          Beyond 10 years                                                                        1,333      3,500
          Total                                                                                 25,074     25,974

          Weighted Average duration of Defined Benefit Obligation is 3.6 years (2021 - 5.42 years)
          Note 15 - Lease liability
          As at 31 December                                                                      2022       2021
                                                                                              Rs.’000    Rs.'000

          Payable within one year                                                              25,441     24,015
          Payable after one year                                                               58,471     78,661
          Total                                                                                83,912    102,676

          Note 16 - Payables and advances
          As at 31 December                                                                      2022       2021
                                                                                               Rs.’000    Rs.'000

          Accrued charges                                                                      124,192    119,352
          Payables                                                                              38,008    44,116
          Refundable deposits                                                                      50         50
          Advances                                                                             217,440    215,412
          Total                                                                                379,690    378,930

          Note 17 - Income tax payable
          As at 31 December                                                                      2022       2021
                                                                                      Note     Rs.’000    Rs.'000


          Balance brought forward                                                                6,509     (2,926)
          Charge for the year                                                          25       33,485    12,431
          Total payable                                                                         39,994     9,505
          Tax paid during the year                                                             (21,703)   (13,645)
          Under provision for previous years                                                        -     10,649
          Income tax payable                                                                    18,291     6,509

          Income tax receivable                                                                  (958)      (958)
          Net income tax payable                                                                17,333     5,551



















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