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Investor Presentaiton

CA T THE INSTITUTE OF CHARTERED ACCOUNTANTS OF SRI LANKA LKAS 1-Presentation of Financial Statements 27th June 2012 Accrual Basis of Accounting Presentation Consistency Materiality and Aggregation Offsetting Entities are required to use accrual basis of accounting except for cash flow information. An entity is required to retain presentation and classification from one period to the next. Each material class of similar assets and items of dissimilar nature or function is to be presented separately. • If a line item is not individually material, it is aggregated with other items either in those statements or in the notes An entity need not provide a specific disclosure required by a Standard if the information is not material Offsetting of assets and liabilities or income and expenses is not permitted unless required by other IFRSS. Measuring assets net of valuation allowances-for example, obsolescence allowances on inventories and doubtful debts allowances on receivables-is not offsetting. Other transactions that do not generate revenue but are incidental to the main revenue-generating activities. Can presents the results of such transactions, when this presentation reflects the substance of the transaction or other event, by netting any income with related expenses arising on the same transaction CAT THE INSTITUTE OF CHARTERED ACCOUNTANTS OF SRI LANKA LKAS 1-Presentation of Financial Statements 27th June 2012 Scope of the Presentation Frequency of reporting Comparative Information Consistency of presentation Present a complete set of financial statements (including comparative information) at least annually. Shall disclose comparative information in respect of the previous period for all amounts reported in the current period's financial statements. In the event of Retrospective adjustment, it shall present, as a minimum, three statements of financial position, two of each of the other statements, and related notes. An entity presents statements of financial position as at: (a) the end of the current period, (b) the end of the previous period (which is the same as the beginning of the current period), (c) the beginning of the earliest comparative period. Reclassification In the event of change in presentation or classification of items, reclassify comparative amounts unless reclassification is impracticable and disclose the following: a)the nature of the reclassification; b)the amount of each item or class of items that is reclassified; and c)the reason for the reclassification. Consistency of presentation and classification of items in FS should be retained. 7
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