Page 107 - 2596-CA SR Lanka- Annual Report 2022
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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
CA SRI LANKA | Integrated Annual Report 2022 105