Page 109 - CA Sri Lanka Integrated Annual Report 2023
P. 109
14.4 Maturity Profile of the defined benefit obligation
Future working life time Defined benefit obligation
As at 31 December 2023 2022
Rs.'000 Rs.’000
Within next 12 months 5,245 6,076
Between 1 to 5 years 13,778 13,033
Between 5 to 10 years 7,908 4,632
Beyond 10 years 2,225 1,333
Total 29,156 25,074
Weighted Average duration of Defined Benefit Obligation is 4 years (2022 - 3.6 years).
15 LEASE LIABILITY
As at 31 December 2023 2022
Rs.'000 Rs.’000
Payable within one year 24,070 25,441
Payable after one year 35,808 58,471
Total 59,878 83,912
16 PAYABLES AND ADVANCES RECEIVED
As at 31 December 2023 2022
Rs.'000 Rs.’000
Accrued charges 94,938 124,192
Payables 50,662 38,008
Refundable deposits 50 50
Advances received 241,389 217,440
Total 387,039 379,690
17 INCOME TAX PAYABLE
As at 31 December 2023 2022
Note Rs.'000 Rs.’000
Balance brought forward 18,291 6,509
Charge for the year 25 54,961 33,485
Total payable 73,253 39,994
Tax paid during the year (47,753) (21,703)
WHT paid (563) -
Income tax payable 24,937 18,291
Income tax receivable (958) (958)
Net income tax payable 23,979 17,333
CA Sri Lanka Integrated Annual Report 2023 107
