annual report setting file - sri lanka · 2015. 1. 1. · 1 m gq k wdh;ksl f;dr;=re 02 iqúfyais...

1

m gq k

wdh;ksl f;dr;=re 02

iqúfYaIS lreKq 03

iNdm;sjrhdf.a úu¾Ykh 04

m%Odk úOdhl ks,Odßjrhdf.a iudf,dapkh 13

wOHlaI uKav,fha jd¾Isl jd¾;dj 23

wOHlaIjrekaf.a j.lSï ms

2

wdh;ksl f;dr;=re

ffk;sl wdlD;sh

fmdÿ iSñ; j.lSï iud.uls'

iud.u ,shdmÈxÑ lsÍfï wxlh

PB 67

wOHlaIjre

ksYdka; úl%uisxy - iNdm;s

ksyd,a chudkak" c' kS'

lms, pkaøfiak - wOHlaI$m%Odks úOdhl ks,Odß

Iókaø rdcmlaI

uks,d,a m%kdkaÿ

ffjoH l%sia fkdaksia

iud.fï f,alï

ñ,av%â mSßia

,shdmÈxÑ ld¾hd,h

.=jka iud.ï uOHia:dkh

nKavdrkdhl cd;Hka;r .=jka f;dgqm<

lgqkdhl

Y%S ,xldj

ú.Kljre

w¾kaiaÜ wekaâ hx.a

jr,;a .Kldêldßjre

;e'fm' 101

fld

3

iqúfYaIS lreKq

iuQyh iuQyh iud.u iud.u

2011 2010 2011 2010

uQ,H

wdodhu re'ñ' 78,515.24 63,358.45 77,125.45 62,363.58 fufyhqï wdodhu re'ñ' 81,569.55 69,283.84 81,334.34 69,026.74 nÿ mQ¾j w,dNh re'ñ' (176.74) (6,004.61) (377.75) (2,673.91) j¾Ih i|yd Y=oaO w,dNh re'ñ' (202.32) (6,034.27) (381.61) (2,698.20) uq¿ j;alï re'ñ' 41,218.62 46,821.79 38,139.46 44,287.19 fldgia ysñhkaf.a wruqo, re'ñ' 6,302.55 6,833.16 3,216.82 3,598.43

m%jdykh

u.S Odß;djh ta'tia'fla'ñ,shk 12,481.41 10,724.83 iuia: Odß;djh ta'à'fla'ñ,shk 1,755.23 1,541.03 m%jdyks; u.S ixLHdj wd¾'mS'fla'ñ,shk 9,584.02 8,357.89 m%jdyks; iuia: megjqu wd¾'à'fla'ñ,shk 1,184.13 1,028.11 u.S megjqï idOlh % 76.79 77.93 iuia: megjqï idOlh % 67.46 66.72 iufNaol megjqï idOlh % 76.11 78.94

ld¾h uKav, M,odhs;djh

idudkH msßia n,h ixLHdj 5,659 5,192 4,998 4,614 tal fiajl wdodhu ñ,shk 13.87 12.20 15.43 13.52 tal fiajl w.h tl;=j ñ,shk 1.82 0.81 1.89 1.53

2011 ud¾;= 31 Èkg .=jka hdkd weKsh

A320 - 200 ixLHdj 4 A330 - 200 ixLHdj 5 A340 - 300 ixLHdj 5 g¾fnda Tg .=jka hdkd ixLHdj 2 jir wjidk fiajd.; .=jka hdkd ixLHdj 16

4

iNdm;sjrhdf.a úu¾Ykh

iSudiys; Y%S ,xlka iud.fï 2010$11 j¾Ih fjkqfjka jQ jd¾Isl jd¾;dj yd ú.Kks; .sKqï

wmf.a f.!rjkSh fldgia ysñhka fj; iud.fï wOHlaI uKav,h fjkqfjka ud bÈßm;a

lr isákqfha i;=gq is;sks'

ye¢kaùu

iudf,daÑ; jir ;=< Y%S,xlka .=jka iud.u mQ¾K mßj¾;khlg ,laj iqúYd,

wdfhdackhlao iys;j cd;sl m%jdyk fiajfha wkd.;h iqrlaIs; lsÍfï yd cd;sfha wd¾Ól

j¾Okhg Wr§fï wáfhka hq;=j f.da,Sh wjmd;fha .%yKfhka ñ§ isàug iu;a úh'

úfYaIfhka wmf.a .=jka hdkd weKsh mq¿,aj jHdma; lr.ekSfï wruqK fmr±ßj jir 2012

isg werfUk mßÈ bÈß miajir we;=

5

² rfÜ úfoaY úksuh ixÑ;fhys by< hdu'

² w;sYh wdfhdack ys;ldó jd;djrKhla i,id§u msKsijQ rdcH nÿ yd f¾.= nÿ

wkqmd; wvqlsÍï'

² rfÜ wd¾Ólh Wfoid jeo.;a odhl;ajhla ±kg i,id fok W;=r yd ol=K hk

m% f,i iduldó jd;djrKhla lrd wj;S¾K ùu'

Y%S ,xldfõ ixpdrl l¾udka;fha ;;ajh

YS% ,xldfõ rlaIK l¾udka;h iudf,daÑ; jir ;=< iajlSh úYsIag;u ld¾hidOkh jd¾;d

lf

6

b,a¨u ( .=jka NdKav yd u.S fj

7

² 2010 Y%S ,xld ixpdrl iïudk Wf

8

² nÿ mQ¾j w,dNh bl=;a jif¾ re' ñ' 6"005 lajQ w,dNfha isg re' ñ' 177 la olajd

wvqlr .ekSug yelsúh'

² nÿ f.jQ miq Y=oaO w,dNh 2009$10 jif¾ Y=oaO w,dNh jQ re' ñ' 6"034 lajQ

m%udKhg ixikaokd;aulj re' ñ' 202 olajd wvqlr .ekSug yelsúh'

² iudf,dapkhg Ndckh jk jir ;=< uq¿ .=jka u.S wdodhu 25] lska fyj;a

re'ì,shk 12 lska by< .sfhah'

² u.S lsf,daógr m%udK wdodhu bl=;a jif¾ wod< wdodhu jQ ñ,shk 8"358 lajQ

m%udKhg ixikaokd;aulj ñ,shk 9"584 la jQfhah'

² iuia: wdik idOlh bl=;a jif¾ 77'93] lajQ m%udKhg ixikaokd;aulj

iudf,daÑ; jir ;=< 76'79] la jQfhah'

² 2010$11 jir ;=< .=jka iud.u ñ,shk 2'87 lajQ u.Ska ixLHdjla m%jdykh lrk

,o w;r th fmr jif¾ ñ,shk 2'56 lajQ u.Skaf.a ixLHdj t,af,a 12] l

j¾Okhla f,i iksgqyka úh'

² iuia: Odß;djh bl=;a jif¾ ,nd.; yels fgdka lsf,daógr m%udKh jQ ñ,shk

1"541 isg ñ,shk 1"755 olajd by< .sfhah'

² u.S Odß;djh bl=;a jif¾ ,nd.; yels wdik lsf,daóg¾ m%udKh jQ ñ,shk

10"725 isg ñ,shk 12" 481 olajd by< kexúKs'

² tall msßjeh 6] lska by< hdula ksrEmKh l< w;r bl=;a jif¾ iksgqyka jQ

re' 43'4$fgd'ls'ñ' m%udKh yd ixikaokd;aulj re' 45'9$fgd'ls'ñ' m%udKhla

iudf,daÑ; jir ;=< jd¾;d úh'

Y%S,xlka .=jka iud.fï jeo.;a isÿùï

iudf,daÑ; jir ;=< Y%S ,xlka .=jka iud.u úiska bgqlrk ,o mq¿,a ld¾hNdrh ms

9

² m%j¾;k j¾Ifha uq,a ld¾;=j ;=< A330 .=jka hdkhlao" A340 mq¿,a n| j¾.fha .=jka hdkhlao" ä yeú,kaâ Üúka Tg maf,dÜ maf,aka j¾.fha .=jka hdkhlao

fiajh i|yd tl;= lr.kakd ,È'

² fko¾,ka;fha isï bkaviaà%ia î' ù' iud.fï yjq,aldr;ajh iys;j

nKavdrkdhl cd;Hka;r .=jka f;dgqmf

10

Y%S,xlka flagßx iud.u iajlSh jHdmdr iuQyfha jefvñka mj;akd úYsIag;ajh flfrys

;jÿrg;a odhl fjñka my; ±lafjk .re iïudko ysñlr .;af;ah'

² cd;Hka;r ixpdrl wdydr mdk iemhqï ix.uh úiska m%odkh lrk ,o u¾lß

iïudk folla ysñlr .ekSu'

² cd;sl n,Yla;s ld¾hlaIu;d iïudkh Èkd .ekSu'

² 2010 iQmYdia;% l,d Wf

11

,dNdxY

ud úiska by; úia;r lr we;s mßÈ iudf,dapkhg Ndckh jk j¾Ih m%Odk jYfhka Tfí

iud.u ueÈ ld,Sk yd È.=ld,Sk jYfhka uqo,a wdfhdackh l< jirla jQfhah'

Y%S,xlka thd,hskaia iud.ï iuQyfha ld¾h idOkh ;=< jeo.;a j¾Okhla ±lsh yels jQ

kuq;a 2010$11 j¾Ih i|yd ,dNdxY lsisjla m%ldYhg m;alsÍug iud.ug yelshdjla fkdue;s

nj wOHCI uKav,fha u;h úh'

wOHCI uKav,fha fjkiaùï

ckdêm;s kS;S{ ksyd,a chudkak" lms, pkaøfiak iy Iókaø rdcmCI hk uy;ajreka wOCI

uKav,fha idudðlhka f,i wLKavj lghq;= lf

12

iud.fï ish¨u lghq;= iïnkaOfhka wLKavju u.fmkaùfuys kshe,s wOHCI uKav,fha

uf.a ifydaor idudðlhka fjkqfjka b;d úfYaIfhka fuys igykla ;eîu o fhda.H

fj;ehs yÕsñ'

iudf,daÑ; jir ;=< m%Odk úOdhl ks,OdÍ f,i fiajh l< ufkdaÊ .=Kj¾Ok uy;dg;a"

.=jka iud.fï fcHIag l

13

m%Odk úOdhl ks,Odßjrhdf.a iudf,dapkh

Y%S ,xlka thd,hskaia iud.u ish 32 jirl b;sydih ;=< wNskjfhka mßÉfÊohla ,shd

;eîfï ld¾hhg ±kg wj;S¾Kh ù isà' wd¾Ól ixj¾Ok udj; Tiafia wm foaYh fjkia

fjñka m%.;sh lrd mshux lrk fujka wjia:djl wmf.a .=jka iud.u o Bg iß,k f,i

bka wfmaCIs; m%uqL ld¾hNdrh bgqlsÍu i|yd kj cjhlska fm

14

.=jkahdkd weKsh kùlrKh

Y%S,xlka .=jka iud.u iudf,daÑ; j¾Ih ;=< iajlSh .=jkahdkd weKsh b;d ie,lsh hq;=

wdldrhlska mq¿,a njg m;a lf

15

Y%S,xlka .=jka iud.fï .=jka nvq

iudf,daÑ; jir ;=< we'fvd' ñ,shk 86 la jQ uq¿ wdodhï m%udKhla w;am;a lr .ksñka

Y%S,xlka .=jka iud.fï .=jka nvq wxYh iud.fï uQ,H yd fufyhqï mrud¾: flfrys m%n,

f,i iyh ±laùh' bl=;a jif¾ we'fvd' ñ,shk 62 la jQ wod< wdodhï m%udKh yd ii|k l<

th 39] l m%udKfha j¾Okhla jQfhah' .=jkanvq m%udKfha o 16] l by

16

nKavdrkdhl cd;Hka;r .=jka f;dgqmf

17

YS% ,xlka .=jka iud.fï bxðfkare wxYh fjk;a .=jka iud.ï j,g wh;a lghq;= olajd mq¿,a fjhs'

iudf,daÑ; jir ;=< YS% ,xlka .=jka iud.fï bxðfkare wxYh fiajdodhl .=jka iud.ï

fjkqfjka bgqlrkq ,nk .=jka hdkd kv;a;= lghq;= jevigyka ;=< jeo.;a j¾Okhla

jd¾;d úh' my; i|yka oE Bg we;=

18

cd;Hka;r .=jka fiajd úoHdh;kh

.=jka fiajd fCIa;%fhys,d mqyqKq ld¾hfha§ rfÜ jeä ukdmhla iys; mqyqKq wdh;kh f,i

iajlSh ;;ajh ;sridr f,i ;yjqre lr.;a cd;Hka;r .=jka fiajd úoHdh;kh .=jka

m%jdyk l¾udka;h ;=< M,odhs jD;a;shl kshe,Sfï wfmalaIdfjka isák ;reK ;reKshka

úYd, msßilg ndysr jYfhka mqyqKqj i,id§fï jevms

19

² Y%S ,xldj mqrd úisÍ isák ixpdrl ksfhdað;hka i|yd ±kqj;a lsÍfï mqyqKq

jevigyka u.ska rfÜ ixpdrl l¾udka;hg wkqn, i,id §u'

² Y%S ,xld ixpdrl wêldßh" wdfhdack uKav,h yd wmkhk ixj¾Ok uKav,h

hkd§ wdh;k iu. iómj lghq;= lsÍu'

kùk;u ;dlaIKh iys;j jHdmdr lghq;= fufyhùu

kùk;u ;dlaIKh n,.ekaùu ;=

20

mdßißl wjYH;djla imqrd,k l¾;jHhla jk w;r fuu.ska Y%S ,xlka .=jka

iud.ug j¾I 2012 È f.ùug isÿúh yelsj ;snQ re' ì,shk 1'8 la olajd jq ov

uqo,la ^we' fvd' ñ,shk 16& f.ùfuka iud.u ksoyia jkq we;' iïmQ¾Kfhkau

.Dyia: m%.=K;dj Tiafia j¾Okh flreKq l%ufõohla u.ska /ia lrk ,o .=jka

hdkd úfudapk o;a; j, m%ñ;s i

21

iud.fï m%;sjHqylrKh

f.da,Sh .=jka m%jdyk l¾udka; flaI;%h ;=< mekk.sk wNsfhda. bÈßfha ke.S isàug;a"

fj

22

² Y%S,xlka .=jka iud.fï .=jka nvq wxYfha f.da,Sh cd,fiajh yd flakaøSh

fufyhqï lghq;= tys mQ¾K Odß;dj lrd mq¿,a lsÍu yd új¾Okh lsÍu'

² wfkl=;a .=jka iud.ï fj;ska ,efnk jeäfjñka mj;akd jHdmdßl

wjia:dj,ska jdis w;alr.ekSu i|yd lgqkdhl .=jka f;dgqmf

23

wOHlaI uKav,fha jd¾Isl jd¾;dj

iSudiys; Y%S,xlka thd,hskaia iud.fï wOHlaI uKav,h" j¾I 2011 ud¾;= ui 31 jk

Èfkka wjika jQ j¾Ih i|yd iajlSh jd¾Isl jd¾;dj fuys,d bÈßm;a lr isákqfha i;=áks'

m%Odk lghq;= yd jHdmdr ld¾h iudf,dapkh

iud.fï m%Odk jHdmdßl ld¾hhka jkqfha Y%S ,xldfõ kï l< .=jka m%jdylhd jYfhka

.=jka u.Ska" .=jka nvq yd .=jka ;eme,a m%jdykh lsÍu i|yd jk cd;Hka;r .=jka fiajd yd

ksYaÑ;j ld,igyka .;l

24

iud.u iy iud.fï mQ¾K whs;sh ysñ wkqnoaO wdh;kh jQ iS$i Y%S,xlka flagßka iud.u

w;r isÿjk .Kqfokq idOdrK fj

25

wdh;ksl m%odk

jir ;=< iuQyh úiska lsisÿ uqo,a m%odkhla isÿlr fkdue;' foaYmd,kuh wruqKq i|yd

m%odk lsisjlao isÿlr ke;'

nÿlrKh

iud.u Y%S ,xld wdfhdack uKav,h iu. t

26

fYaI m;% Èkfhka miqj W;a.;jQ isÿùï

uQ,H m%ldYj,g wod< 26 jk igykska fy

27

j;auka wOHlaI uKav,h

iud.fï j¾;udk wOHlaI uKav,h my; ±lafõ'

ksYdka; úl%uisxy uy;d - iNdm;s

ksyd,a chudkak uy;d" c' kS' - wOHlaI

lms, pkaøfiak uy;d - wOHlaI $ m%Odk úOdhl ks,Odß

Iókaø rdcmlaI uy;d - wOHlaI

uks,d,a m%kdkaÿ uy;d - wOHlaI

ffjoH l%sia fkdaksia uy;d - wOHlaI

2010 wm%sfh,a ui 01 jk Èkg wOHlaI uKav,h my; i|yka mßÈ úh'


iqks,a Ô' úfÊisxy uy;d - wOHlaI


ik;a Wlaj;a; uy;d - wOHlaI

lms, pkaøfiak uy;d - wOHlaI


iqks,a úfÊisxy iy ik;a Wlaj;a; hk uy;ajreka ms

28

2010 wm%sfh,a ui 01 jk Èkg Y%S,xlka flagßx iud.fï wOHlaI uKav,h my; mßÈ

iukaú; úh'


iqks,a Ô' úfÊisxy uy;d - wOHlaI


ik;a Wlaj;a; uy;d - wOHlaI


Y%S,xlka flagßx iud.fï wOHlaIjreka jYfhka iqks,a úfÊisxy iy ik;a Wlaj;a; hk

uy;ajrekaf.a tu iud.ug wh;a ld¾hNdrh 2010 uehs udifha§ Tjqka Y%S,xlka thd,hskaia

iud.fï wOHlaI uKav,fhka b,a,d wiaùu;a iuÕ ksudjg m;aúh' ta wkqj lms, pkaøfiak

iy ffjoH l%sia fkdaksia hk uy;ajreka ms

29

wOHlaIjreka ork .súiqï in|;d

iud.fï fldka;%d;a;= flfrys wOHlaIjrekaf.a we;s in|;d .sKqï m%ldYj,g wod< 27 jk

igyfkys fy

30

wOHlaIjrekaf.a j.lSï ms

31

uKav,Sh ú.Kk lñgqfõ jd¾;dj

idudðlfhda

Y%S ,xlka thd,hskaia iud.fï ú.Kk lñgqj iudf,daÑ; jir ;=< idudðlhka

;sfofkl=f.ka iukaú; úh' ú.Kk lñgqfõ iNdm;s;ajh úOdhl fkdjk wOHlaI"

ckdêm;s kS;s{ ksyd,a chudkak uy;d ork w;r úOdhl fkdjk wOHlaI" ffjoH l%sia

fkdaksia uy;d iy iajdëk ksÍlaIlfhl= yd jr,;a .Kldêldßjrfhl= o jk ,,s;a jika;

uy;d tys fiiq idudðlhka fofokdh'

úOdhl fkdjk wOHlaIjreka ;sfofkl=f.ka iukaú; fjkuu uKav,Sh ú.Kk lñgqjla

2011 ud¾;= udifha§ iS$i Y%S,xlka flagßx iud.u i|yd msysgqjk ,È' ckdêm;s kS;s{

ksyd,a chudkak uy;d Y%S,xlka flagßx iud.ug wh;a ú.Kl lñgqfõ iNdm;s OQrhg

m;alrk ,o w;r iqika; r;akdhl yd wdpd¾h kd,l f.dvfyajd hk uy;ajreka tys

idudðlhka f,i m;alrkq ,eîh'

ld¾hNdrh yd j.lSï

wNHka;r md,k moaO;sh" uq,H jd¾;dlrKfha l%shdj,sh" wjodkï l

32

/iaùï

2011 ud¾;= ui 31 jk Èkfhka wjika jQ j¾Ih ;=< uKav,Sh ú.Kk lñgqj /iaùï 3 la

mj;ajk ,È' ksYaÑ; lreKq ms

w¾kaiaÜ

jr,;a .

201" o f

;e'fm'

fld

34

m%;sm;a;s yd ilik ,o jeo.;a weia;fïka;= ;lafiare lsÍu fukau uq,H m%ldYj, iuia;

bÈßm;alsÍu we.hSuo ú.Kkhlg we;=

Y%S ,xlka thd,hskaia ,sñgâ

2011 ud¾;= 31 ÈkgfYaI m;%h

igyk iuQyh iuQyh iud.u iud.u

2011 2010 2011 2010re' ñ' re' ñ' re' ñ' re' ñ'

j;alï

cx.u fkdjk j;alï

foam


wdodhï m%ldYh2011 ud¾;= 31 Èkg wjika j¾Ih


2011 2010 2011 2010re' ñ' re' ñ' re' ñ' re' ñ'

wdodhu 17 78,515.24 63,358.45 77,125.45 62,363.58

úl=Kqï msßjeh (71,995.59) (61,016.36) (73,187.54) (62,044.06)

o< ,dNh 6,519.65 2,342.09 3,937.91 319.52

fjk;a wdodhï yd ,dN 18 3,661.84 491.37 4,489.25 4,516.99

úl=Kqï yd wf,ú msßjeh (6,329.48) (5,204.39) (6,329.48) (5,204.39)

mßmd,k úhoï (3,244.48) (3,063.09) (1,817.32) (1,778.29)

uq,H úhoï 19.1 (831.89) (596.00) (671.48) (545.71)

uQ,H wdodhï 19.2 47.62 25.41 13.37 17.97

nÿ mQ¾j w,dNh 20 (176.74) (6,004.61) (377.75) (2,673.91)

wdodhï nÿ úhoï 21 (25.58) (29.66) (3.86) (24.29)

j¾Ih i|yd w,dNh (202.32) (6,034.27) (381.61) (2,698.20)

tla fldgila wkqj uQ,sl bmehSï ^re'& 22 (3.93) (117.25)

wxl 39 isg 77 olajd msgqj, ±lafjk .sKqï m%;sm;a;s yd igyka uq,H m%ldYhkayS wjYHu wx.hla ksfhdackh lrhs'

2011'08'12 jk Èk fld


fldgia wdfhdackhkayS fjkialï m%ldYh2011 ud¾;= 31 Èkg wjika j¾Ih

iuQyh m%ldYs; m%d.aOk wdodhï fmdÿ iuqÉÑ; tl;=j

m%d.aOkh ixÑ;h ixÑ;h ixÑ;h ,dNh$^w,dNh&

re' ñ' re' ñ' re' ñ' re' ñ' re' ñ' re' ñ'

2009 ud¾;= 31 Èkg fYaIh 5,146.35 1,047.70 0.63 53.44 6,552.74 12,800.86

bvï yd f.dvke.s,s m%;Hd.Kk w;sßla;h ‐ 66.57 ‐ ‐ ‐ 66.57

j¾Ih i|yd w,dNh ‐ ‐ ‐ ‐ (6,034.27) (6,034.27)

2010 ud¾;= 31 Èkg fYaIh 5,146.35 1,114.27 0.63 53.44 518.47 6,833.16

foam

Y%S ,xlka thd,hskaia ,sñgâuqo,a m%jdy m%ldYh

2011 ud¾;= 31 Èkg wjika j¾Ih


2011 2010 2011 2010re' ñ' re' ñ' re' ñ' re' ñ'

fufyhqï lghq;= j,ska$^fhdod.;a& uqo,a m%jdy

wdodhï nÿ úhoï mQ¾j w,dNh (176.74) (6,004.61) (377.75) (2,673.91)

.e

39

YS% ,xlka thd,hskaia ,sñgâ uQ,H m%ldYj,g igyka


1' wdh;ksl f;dr;=re

1'1' idudkH

iud.u

YS% ,xlka thd,hskaia ,sñgâ ^zziud.uZZ& YS% ,xldj ;=< ixia:d.;j yd ksjiak.;j we;s

iSñ; j.lSï iud.uls' iud.fï ,shdmÈxÑ ld¾hd,h yd m%Odk jHdmdßl ia:dkh .=jka

iud.ï uOHia:dkh ^thd,hska fikag&" nKavdrkdhl cd;Hka;r .=jka f;dgqm

40



1'3' ksl=;=j i|yd n,h mjrk ,o Èkh

2011 wf.daia;= ui 12 jk Èk wOHCI uKa,fha fhdackdjlg wkqj 2011 ud¾;= ui 31 jk

Èfkka wjika j¾Ih i|yd jQ uQ,H m%ldY kssl=;a lsÍu iïnkaOfhka n,h mjrd fok ,È'

2' fmdÿ .sKqïlrK m%;sm;a;s

2'1' ms

41



,xld rcfha Wmdhud¾.sl jevms

42



2'1'3' ixikaokd;aul f;dr;=re

wkq.ukh lrkq ,en we;s .sKqï m%;sm;a;s yd weia;fïka;=" fuys 23 jk igyfkys fy

43



^w& ks.uk

i wúksYaÑ; nerlï - kvq lghq;=

m%j¾;k uQ,H j¾Ifha wjidkh jk úg úúO md¾Yjlrejka iuÕ iud.u kvq lghq;=

.Kkdjlg t

44



iii Wmfhdackh fkdl< .=jka u.S m%fõYm;a

m%jdykh iemfhk wjia:dfõ§ isÿjk u.S yd .=jka nvq úl=Kqï" fufyhqï wdodhï

jYfhka y÷kd .efka' Ndú;hg fkd.;a m%fõYm;a yd .=jka ì,am;aj, jákdlu cx.u

nerlï ;=< m%jdyk mQ¾j úl=Kqï f,i we;=

45



vii wvudk Kh i|yd bv yeÍu'

iud.u iEu fYaI m;% Èkhl§u wdodhï m%ldYh ;=< §ukd bvyeÍula igyka l<

hq;=±hs i,ld ne,Su i|yd ish¨u ,eîï kshñ; iudf,dapkhlg yiq lrhs' wvudk

Kh mßfYaIj mj;akd ld,iSudj;a" tajd wdmiq whlr .ekSfï yelshdfõ

wúksYaÑ;Ndjh iïnkaOfhka mj;akd l

46



2'4'2' nÿlrKh

i m%j¾;k wdodhï nÿ

iud.u

^w& foaYSh nÿlrKh

YS% ,xld wdhdack uKav,h úiska 1994 wf.daia;= udifha § iud.ug zma,E.aIsmaZ ;;a;ajh

m%odkh lrk ,o w;r tu.ska tf;la iud.u w;aú¢ nÿ ksoyi 1998 ud¾;= ui 31 jk

Èk olajd §¾> lrk ,È' 1998 ud¾;= udifha§ YS% ,xld wdfhdack uKav,h 2013 Èk

olajd ;j ÿrg;a nÿ ksoyia ld,iSudjla iud.u fj; m%odkh lf

47



iii ú,ïì; wdodhï nÿ

j;alï yd nerlï nÿ uQ,hka yd tajdfha uQ,Huh jd¾;dlrK ld¾hhka i|yd bÈßhg

f.khkq ,nk .Kka m%udK w;r fYaI m;%fha Èkg mj;akd ;djld,sl fjkialï

ms

48



2'4'4' wiamDYH j;alï

lsishï j;alula ksid Woa.;jk wkd.; wd¾Ól m%;s,dN wdh;kh fj; .,dtau iy tnÿ

hï j;alïj, msßjeh úYajdiodhl f,i .Kkh l< yelsùu hk lreKq wkqudk jYfhka

i,lkq ,nkafka kï tajd wiamDYH j;alï f,i y÷kd .efka' ta wkqj fuu j;alï fYaI

m;%fhys i|yka flfrkqfha iuqÉÑ; ys,jq lsÍï yd hï iuqÉÑ; ÿn,;d w,dN fjf;d;a tajd

o W!K jQ .;a ñ, u;h'

wod< øVldx. whs;uhlska fjkalr.; yels mß.Kl uDÿldx.hla w;alr .ekSfï fyda jeä

ÈhqKq lsÍfï úhou fjka jYfhka m%d.aOkkh lrkq ,nk w;r th ir< ud¾. moku u;

jir 5 la fkdblauk ld,hla uq¿,af,a ys,jq lsÍug o lghq;= flf¾' fuu j;alfuys bÈßhg

f.khk w.h wdmiq whlr .; yelsúh fkdjkakla nj hï wjia:d.; isÿùï yd fjkialï

wkqj fmkS hkafka kï tlS w.h j;alï ÿn,;d t,af,a l,ska l, iudf,dapkh flf¾'

2'4'5' m%Odk .=jka hdkd tkaðka w¨;ajeähd lsÍï'

tla ld, mßÉfþohlg jvd wd¾Ól m%;s,dN wkd.;fha § i,id fok m%Odk .=jka hdkd

tkaðka w¨;ajeähd úhoï yd .=jka hdkd f.dvnEfï WmlrK úhoï yd mQ¾j wruqo,a yd

fjdrkaÜ n,m;%j,g wod< ysñlï rys;j m%d.aOkkh lr m%Odk w¨;ajeähd w;r mshir meh

.Kka ys ld,h yd nÿ ld,iSudj hk folska wvq ld,h u; ys,jq lrkq ,efí'

2'4'6' bkafjkaá% NdKav

bkafjkaá% NdKav .Kkh lrkq ,nkafka h,amskQ yd ukao.dój p,kh jk whs;uj,g ksis

m%;smdok iemhSfuka miqj .Kkh jk msßjeh w.h yd Y=oaO Wm,íê jákdlu hk foflka

wvq w.h u;h' ish¨u bkafjkaá% NdKav nr;enQ idudkH msßjeh moku u; .Kkh flf¾'

2'4'7' fj

49



2'4'8' uqo,a yd uqo,a iduHhka

uqo,a yd uqo,a iduHhka f.kyer olajkqfha nexl=fõ we;s uqo,a" w;e;s uqo,a yd ksfõok

;ekam;= jYfhks' tajd" okakd uqo,a m%udKj,g jyd mßj¾;kh l< yels yd jákdlfï

fjkialïj, fkdjeo.;a wjodkïj,g hg;a fláld,Sk wê øjYS, wdfhdack jYfhka o

f.k yer ±lafõ'

uqo,a m%jdy m%ldYfha ld¾hhka i|yd uqo,a yd uqo,a iduHhkg nexl=fõ we;s uqo,a yd w;e;s

uqo,a o" ysÕysg we;s nexl= whsrd rys; nexl=fõ we;s ksfõok ;ekam;= o we;=

50



foam

51



^we& y÷kd fkd.ekSu

lsishï foam

52



^we& úlsKSu yd wdmiq nÿ§u

úl=Kqï yd wdmiq nÿ§ï iïnkaO .Kqfokq ksid ckkh jk ls%hdldÍ nÿlrhla u;

Woa.;jk ,dN" tlS úl=Kqïj,ska ,efnk uqo,a wod< j;alïj, idOdrK w.h fkdblaujk

;dla ÿrg wdikak uÜgulska wdodhï m%ldYh ;=< y÷kd .efka'

^wE& ú,ïì; tkaðka jeä ÈhqKq lsÍfï msßjeh

l%shdldÍ .súiqïj,g wod< m%;s,dN fldkafoaisj,g wkql+,jQ ú,ïì; tkaðka jeäÈhqKq

lsÍfï msßjefhys m%j¾;k w.h cx.u fkdjk j;alïj, fldgila f,i we;=

53



hehs iud.u wfmaCId lrkafka kï fjkuu j;alula f,i tlS m%;smQ¾Kh y÷kd .efkk

uq;a th tfia flfrkqfha wod< m%;smQ¾Kh ienúkau ksYaÑ; jQ úg muKs' fudkhï fyda

m%;smdokhlg wod< úhoï m%;smdok lsisjlska f;drj wdodhï m%ldYh ;=< f.kyer ±lafõ'

uqof,ys ld,Sk jákdlu yd ne÷Kq n,mEu jeo.;a jkqfha kï" wfmaCIs; wkd.; uqo,a

m%jdy nÿ mQ¾j wkqmd;hlg wkqj jÜgïlr m%;smdok ksYaph lrkq ,efí' tlS nÿ mQ¾j

wkqmd;fhys uqof,a ld,Sk jákdlu yd ne÷Kq m%j¾;k fj

54



wkqnoaO iud.u - YS% ,xlka flagßx ,sñgâ

ksYaÑ; m%;s,dN ie,eiaula jk m%;s{d; mdßf;daIsl úY%du m%;s,dNj, m%j¾;k w.h

Ôj.Kl{jrfhl=f.a Wmfoia iys;j m%fCIams; tall Kh l%uh fhdod.ksñka iud.u úiska

.Kkh lrkq .efí' mdßf;daIsl nerlfuys m%j¾;k jákdlu w.hkq ,en we;af;a t

55



ie;mqï .Kka m%udK ksl=;a lsÍu i|yd yjq,aldr iud.ï fj;ska ,efnk wdodhu o

m%jdykhg fmr jQ úl=Kqï ;=< isáñka nerlula f,i ú,ïnkh flf¾' WmÑ; jQ ie;mqï

.Kfkys idOdrK w.h iy fldka;%d;a;=.; wkqmd;hg wkqj yjq,alre úiska f.jkq ,nk

ie;mqï .Kk w;r fjki wdodhï m%ldYfhys f.kyer ±lafõ'

l,a bl=;aùug wfmaCIs; ie;mqï .Kka m%udKh yd wdfrdams; w.h" úhoï f,i" ie;mqï

.Kk l,a bl=;aùfï wjia:dfõ§ y÷kd.efka' j¾Ih ;=< WmÑ; ie;mqï .Kka m%udKj,

wfmaCIs; ksoyia lr.ekSug wod< Wml,amk 100] isg 60] olajd iud.u úiska wvqlrkq

,eîh'

2'4'17' wdodhu y÷kd.ekSu

iud.u

^w& .=jka iud.fï wdodhu

m%Odk jYfhka wdodhu ckkh lr .efkkqfha u.S m%jdykh" .=jka nvq yd ;eme,a m%jdykh"

.=jka f;dgqm< m¾hka; fiajd iemhSu" bxðfkare fiajd iemhSu yd wdYs%; fiajd hkdÈh

u.sks' wka;¾ iud.ï .Kqfokq iud.u i|yd jQ wdodhfuka neyer fõ'

^i& .=jka u.S .=jka nvq úl=Kqï y÷kd .efkkqfha m%jdykh imhk wjia:dj,§ Woa.;jk fufyhqï wdodhï jYfhks'

^ii& Ndú;hg fkd.;a .=jka m%fõYm;% yd .=jka ud¾. ì,am;aj, w.h m%jdyk mQ¾j úl=Kqï f,i cx.u nerlï yS we;=

56



wkqnoaO iud.u - YS% ,xlka flagßx ,sñgâ

NdKav úlsKSu

ika;lNdjhg wod< ie,lsh hq;= wjodkï yd ,enqï §ukd .ekqïlre fj; mjrkq ,en we;s

úg wdodhu y÷kd .efka' w.h tl;= l< úl=Kqï nÿ wdodhug wka;¾.; fkdjk w;r

wdodhu ksYaph lrkqfha fj

57



2'5' ksl=;a lr we;s kuq;a ls%hd;aul fkdjk .sKqïlrK m%ñ;Skaj, n,mEu

^w& YS% ,xld jr,;a .KldêldÍ wdh;kh úiska my; ±lafjk m%ñ;Ska ksl=;a lrkq ,en

;sfí'

- YS% ,xld .sKqïlrK m%ñ;s 44 uQ,H idOk m;% ; bÈßm;a lsÍu' ^YS%' ,x' .s' m%' 44&

- YS% ,xld .sKqïlrK m%ñ;s 45 uQ,H idOk m;% ; y÷kd .ekSu iy uekqï lsÍu' ^YS%' ,x' .s' m%' 45&

- YS% ,xld .sKqïlrK m%ñ;s 39 fldgia mokï jQ f.ùï' ^YS%' ,x' .s' m%' 39&

wxl 44" 45 iy 39 ork YS% ,xld .sKqïlrK m%ñ;sj, ls%hd;aulùfï Èkh 2012 ckjdß ui

01 Èkfhka fyda bkamiqj wdrïNjk uQ,H ld,mßÉfþo i|yd j,x.= úh hq;= njg

iudf,daÑ; jir ;=< fjkia úh' fuu m%ñ;s;%h ixfYdaOkh lrkq ,en we;s w;r tajd .sKqï

jd¾;d lsÍfï kj m%ñ;s ud,djg wh;a fldgila ksfhdackh lrhs'

^wd& YS% ,xld .sKqïlrK m%;sm;a;s cd;Hka;r uQ,H jd¾;dlrK m%ñ;Ska iu. wNsirKh

lsÍfuka wk;=rej 2012 ckjdß ui 01 Èk fyda Bg miqj wdrïNjk uQ,H ld,mßÉfþo i|yd

fhdod.efkk uQ,H jd¾;dlrKh ms

Y%S ,xlka thd,hskaia ,sñgâuQ,H m%ldYj,g igyka


3 foam


uQ,H m%ldYj,g igyka2011 ud¾;= 31 Èkg wjika j¾Ih

3 foam



4 .=jka hdkd tkaðkaj, m%Odk w¨;ajeähd iuQyh$iud.u

2011 2010msßjeh re' ñ' re' ñ'

wm%sfh,a 01 Èkg fYaIh 9,415.87 15,656.56 jir ;=< ork ,o ^Y=oaO& 2,593.13 2,287.33 uq,H nÿlrh hgf;a jQ .=jka hdkdj,g mejreï ‐ (3,902.10) jir ;=< y÷kd fkd.ekSï (270.30) (4,625.92) ud¾;= 31 Èkg fYaIh 11,738.70 9,415.87

iuqÉÑ; ys,jqlsÍu

wm%sfh,a 01 Èkg fYaIh 3,459.79 5,667.95 jir ;=< ork ,o ^Y=oaO& 2,468.85 3,993.08 uq,H nÿlrh hgf;a jQ .=jka hdkdj,g mejreï ‐ (1,575.32) jir ;=< y÷kd fkd.ekSï (270.30) (4,625.92) ud¾;= 31 Èkg fYaIh 5,658.34 3,459.79

ud¾;= 31 Èkg Y=oaO fmd;a w.h 6,080.36 5,956.08

60



5 .=jka hdkd kv;a;= ixÑ;hiuQyh$iud.u

jirla ;=< jirlska miq tl;=j jirla ;=< jirlska miq tl;=j

whlr.; yels whlr.; yels whlr.; yels whlr.; yels

uqo, uqo, uqo, uqo,

re' ñ' re' ñ' re' ñ' re' ñ' re' ñ' re' ñ'

.=jka hdkd kv;a;= ixÑ;h ^igyk 5'1& 2,506.16 8,849.84 11,356.00 2,597.45 5,406.24 8,003.69

2010'04'01 f.ùï WmÑ; fmd



7 wdfhdack

ixia:dms; 2011 2011 2010rg ysñldß;ajh msßjeh msßjeh

7.1 iuQyh % re' ñ' re' ñ'

cx.u fkdjk

fldgia wemlr wdfhdack

- isgd bkafldamf¾Ika moku fko¾,ka;h 64.96 23.52 - thd,xld ^m%hsfjÜ& ,sñgâ ^fldgia 40"000& Y%S ,xldj 100% 0.40 0.40

65.36 23.92

7.2 iud.u

cx.u fkdjk

fldgia wemlr wfhdack

- Y%S ,xlka flagßx ,sñgâ ^re' ì' 2'18 lajQ Y=oaO j;alï w.h u; wOHlaIjrekaf.a ;lafiarej

mokï ù we;' ^2010 - re'ì' 3'28&& Y%S ,xldj 100% 42.24 42.24 - isgd bkafldamf¾Ika moku fko¾,ka;h 64.96 23.52 - thd,xld ^m%hsfõÜ& ,sñgâ ^fldgia 20"000& Y%S ,xldj 50% 0.20 0.20

107.40 65.96

isgd bkafldamf¾Ika mokfuys lr we;s wdfhdackh u.ska ia:djr l,a msÍï ld,hla fkdue;s i|yka fkdl< ;ekam;= iy;sl ksfhdackh fõ'

jir ;=



8 bkafjkaá% NdKav iuQyh iuQyh iud.u iud.u2011 2010 2011 2010re'ñ' re'ñ' re'ñ' re'ñ'

mßfNdacH øjH yd wu;r oE 5,135.18 4,494.47 5,059.83 4,425.01 wuqøjH 159.33 147.32 ‐ ‐ ;Sre nÿrys; fj



10 uqo,a m%jdy m%ldYfhys uqo,a yd uqo,a iduHhka iuQyh iuQyh iud.u iud.u2011 2010 2011 2010re'ñ' re'ñ' re'ñ' re'ñ'

uqo,a yd uqo,a iduHhkayS wx.

10.1 ys;lr uqo,a yd uqo,a iduHhkayS fYaI

uqo,a yd nexl= fYaI 1,660.96 1,534.49 1,358.89 1,327.83 fláld,Sk ;ekam;= 96.28 324.18 96.28 324.18

1,757.24 1,858.67 1,455.17 1,652.01

10.2 wys;lr uqo,a yd uqo,a iduHhkayS fYaI nexl= whsrd ^igyk 14& (5,610.36) (2,309.82) (5,610.36) (2,309.82)

uqo,a m%jdy m%ldYfha ld¾hhka i|yd uq¿ uqo,a yd uqo,a iduHhka (3,853.12) (451.15) (4,155.19) (657.81)

11 m%ldYs; m%d.aOkh iuQyh$iud.u

2011 2010re'ñ' re'ñ'

ksl=;a l< yd iïmQ¾Kfhka f.jk ,o

idudkH fldgia 51"463"463 5,146.35 5,146.35

5,146.35 5,146.35

64



12 ixÑ; iuQyh iuQyh iud.u iud.u

2011 2010 2011 2010

re'ñ' re'ñ' re'ñ' re'ñ'

m%d.aOk ixÑ; ^igyk 12'1& 1,785.98 1,114.27 1,114.27 1,114.27

wdodhï ixÑ; 0.63 0.63 0.63 0.63

fmdÿ ixÑ; ^igyk 12'2& 53.44 53.44 53.44 53.44

1,840.05 1,168.34 1,168.34 1,168.34

12.1 m%d.aOk ixÑ;

^w& m%d.aOk ixÑ; ixp,kh


2011 2010 2011 2010

re'ñ' re'ñ' re'ñ' re'ñ'

wm%sfh,a 01 Èkg fYaIh 1,114.27 1,047.70 1,114.27 1,047.70

foam



14 fmd



15 fjk;a ú,ïì; nerlï


2011 2010 2011 2010re'ñ' re'ñ' re'ñ' re'ñ'

úY%du m%;s,dN ne£ï ^igyk 15'1& 2,434.17 2,144.70 2,215.57 1,967.77 ú,ïì; tkaðka jeäÈhqK lsÍfï úhoï ^igyk 15'2& 1,774.89 1,683.97 1,774.89 1,683.97 ú,ïì; nÿ nerlï 2.91 ‐ ‐ ‐

4,211.97 3,828.67 3,990.46 3,651.74

15.1 úY%du m%;s,dN ne£ï - mdßf;daIslh iuQyh iuQyh iud.u iud.u2011 2010 2011 2010re'ñ' re'ñ' re'ñ' re'ñ'

wm%sfh,a 01 Èkg fYaIh 2,144.70 1,682.95 1,967.77 1,536.64 m%j¾;k j¾Ifha fiajd úhoï yd fmd



17. wdodhï yd LKavuh f;dr;=re

17.1 wdodhu iuQyh iuQyh iud.u iud.u2011 2010 2011 2010re'ñ' re'ñ' re'ñ' re'ñ'

ld, ksYaÑ; fiajd 60,518.40 48,360.66 60,518.40 48,360.66 - u.Ska 9,791.34 7,106.06 9,810.68 7,145.20 - .=jka nvq 695.26 633.97 695.26 633.97 - w;sf¾l .uka nvq 159.08 158.80 159.08 158.80 - ;emE,

71,164.08 56,259.49 71,183.42 56,298.63

.=jka m¾hka; yd wfkl=;a fiajd 5,093.34 5,110.18 5,105.71 5,162.45

;Sre nÿ rys; 635.80 713.51 635.80 713.51

ld, ksYaÑ; fkdjQ fiajd 200.52 188.99 200.52 188.99

.=jka hdkdia: wdydrmdk iemhqï 1,421.50 1,086.28 ‐ ‐

tl;=j 78,515.24 63,358.45 77,125.45 62,363.58

17.2 LKavuh f;dr;=re

^w& N+f.da,Sh LKavh wkqj uQ,sl jd¾;dlrKh - úl=Kqï m%Njh wkqj wdodhu

tl;=j

wdishdj hqfrdamh iy ueofmrÈ. W;=re yd ksß; È. 2011wm%sldj ol=Kq weußldj Ydka;slrh re' ñ'

wdodhu

ld, ksYaÑ; fiajd - u.S 30,604.32 17,618.53 9,437.51 2,167.20 690.84 60,518.40 - .=jka nvq 8,229.27 996.62 514.44 40.06 10.95 9,791.34 - w;sf¾l .uka nvq 442.16 25.32 224.93 2.43 0.42 695.26 - ;emE, 82.40 72.09 0.18 0.03 4.38 159.08

39,358.15 18,712.56 10,177.06 2,209.72 706.59 71,164.08 .=jka m¾hka; yd wfkl=;a fiajd 5,093.34 ‐ ‐ ‐ ‐ 5,093.34 ;Sre nÿ rys; 162.70 213.31 172.30 ‐ 87.49 635.80 ld, ksYaÑ; fkdjQ fiajd 200.52 ‐ ‐ ‐ ‐ 200.52 .=jka hdkdia: wdydr mdk iemhqï 1,421.50 ‐ ‐ ‐ ‐ 1,421.50

LKavuh wdodhu 46,236.21 18,925.87 10,349.36 2,209.72 794.08 78,515.24

tl;=j

wdishdj hqfrdamh iy ueofmrÈ. W;=re yd ksß; È. 2011wdodhu wm%sldj ol=Kq weußldj Ydka;slrh re' ñ'

ld, ksYaÑ; fiajd - u.S 23,082.21 14,353.86 9,239.00 1,467.95 217.64 48,360.66 - .=jka nvq 6,049.14 630.00 346.36 73.86 6.70 7,106.06 - w;sf¾l .uka nvq 392.32 28.25 211.63 1.59 0.18 633.97 - ;emE, 56.58 96.10 0.27 0.04 5.81 158.80

29,580.25 15,108.21 9,797.26 1,543.44 230.33 56,259.49 .=jka m¾hka; yd wfkl=;a fiajd 5,110.18 ‐ ‐ ‐ ‐ 5,110.18 ;Sre nÿ rys; 182.59 239.38 193.36 ‐ 98.18 713.51 ld, ksYaÑ; fkdjQ fiajd 188.99 ‐ ‐ ‐ ‐ 188.99 .=jka hdkdia: wdydr mdk iemhqï 1,086.28 ‐ ‐ ‐ ‐ 1,086.28

LKavuh wdodhu 36,148.29 15,347.59 9,990.62 1,543.44 328.51 63,358.45

68



^wd& jHdmdr LKavh wkqj oaú;Shsl jd¾;dlrKh

jHdmdr LKavh iuQyh jHdmdr LKavh iuQyh

.=jka iud.u .=jkahdkdia: .=jka iud.u .=jkahdkdia:

wdydr mdk iemhqï wdydr mdk iemhqï

2011 2011 2011 2010 2010 2010re'ñ' re'ñ' re'ñ' re'ñ' re'ñ' re'ñ'

wdodhu

ndysr fiajdodhlhkag úl=Kqï 77,093.74 1,421.50 62,272.15 1,086.28 wka;¾ LKavuh úl=Kqï 31.71 1,987.75 91.43 1,627.40 uq¿ wdodhu 77,125.45 3,409.25 78,515.24 62,363.58 2,713.68 63,358.45

m%;sM,

nÿ miq ,dNh $ ^w,dNh& (381.61) 779.29 (202.32) (2,698.20) 635.74 (6,034.27)

wfkl=;a LKavuh f;dr;=re

j;alï 38,139.46 5,490.86 41,218.62 44,287.19 4,958.26 46,821.79 nerlï 34,922.64 3,362.99 34,916.07 40,688.76 1,681.39 39,988.63 foam



19.1 uq,H msßjeh iuQyh iuQyh iud.u iud.u2011 2010 2011 2010re'ñ' re'ñ' re'ñ' re'ñ'

Kh.eKqï yd nexl= whsrd u; fmd



21 nÿlrKh iuQyh iuQyh iud.u iud.u2011 2010 2011 2010re'ñ' re'ñ' re'ñ' re'ñ'

nÿ úhou

wdohï nÿ

cx.u wdodhï noao

jir i|yd idudkH lghq;= u; cx.u nÿ úhou ^igyk 21'1& 36.66 29.08 18.14 24.31 bl=;a j¾I iïnkaO cx.u nÿ W!K$^wê& m%;smdokh (11.08) 0.58 (14.28) (0.02)

25.58 29.66 3.86 24.29

21.1 cx.u nÿ úhoï$^wdodhï& iy .sKqïlrK w,dN ksmehqï w;r iei÷u

nÿ mQ¾j .sKqïlrK w,dNh (176.74) (6,004.61) (377.75) (2,673.91) uq¿ wjirfkdÿka whs;u ‐ 1.99 ‐ ‐ noaog hg;afkdjQ wdodhu 284.55 6,128.59 456.30 2,779.18 35] lajQ idudkH nÿ wkqm%udKh hgf;a jHjia:dms; wdodhu 146.18 125.97 78.55 105.27 bÈßhg f.kd nÿ w,dN Wmfhdackh (48.48) (44.09) (27.49) (36.84) nÿjk ,dNh 97.70 81.88 51.06 68.43

35] lajQ idudkH nÿu; jHjia:dms; nÿ whlsÍu 36.12 28.65 17.87 23.95 1'5] iudc j.lSï noao 0.54 0.43 0.27 0.36 cx.u wdodhï nÿ úhou 36.66 29.08 18.14 24.31

71



22 fldgila wkqj bmehSï

22.1

22.2 fldgila wkqj uQ,sl bmehSï wd.Kkh lsÍfuys,d Ndú; wdodhï yd fldgia o;a; my; i|yka oE ksrEmKh lrhs'

iuQyh iuQyh

2011 2010

fldgila wkqj uQ,sl bmehSï fjkqfjka idudkH fldgia ysñhkg wdfrdams; w,dNh ^re'ñ'& (202.32) (6,034.27)

ksl=;a lr we;s idudkH fldgia j, nr;enQ uOHhk ixLHdj 51,463,463 51,463,463

re' fldgila wkqj uQ,sl bmehSï (3.93) (117.25)

23 .sKqïlrK weia;fïka;= fjkiaùfï n,mEu

ms



24 ne£ï iy wúksYaÑ;;d

24.1 m%d.aOk úhoï ne£ï

idudkH jHdmdßl lghq;= j,g wkqIxYsl foam



25 m%;s{d; j;alï

iud.u

,ndf.k we;s È.=ld,Sk Kh uqo,a t,af,a iud.u úiska my; ±lafjk fldgia wdfhdack m%udKhla m%;s{d; lr we;'

14 jk igyk n,kak'

m%;s{d; lr we;af;a - fldgia iy;slh - fldgia .Kk

,xld nexl=jg' Y%S ,xlka flagßx iud.u i;=h' 59,999,999

wkqnoaO iud.u

26 fYaI m;%fha Èkhg miqj Woa.;jk isÿùï

jir 4-12 olajd ld,iSudjla ;=< mj;sk nÿlr fldkafoais iys;jQ l%shdldÍ nÿlr .súiqï hgf;a iud.u úiska .=jkahdkd

;=kla Ndr.kakd ,È'

fldgia Wlia lr .súiqug wkqj" ,shdmÈxÑ l< m%d.aOkfha hï jeäùula fyda fmdÿ iSñ; iud.ula f,i mßj¾;kh ùula fydafldgia fn§hdula fyda fldgia fnod§ula fyda fldgia ,dNdxY ùula fyda fldgia m%;sia:dmkh ùula isÿfjf;d;a hf:dala;Wlia;enQ fldgia iïnkaOfhka WmÑ; jkakdjQ fyda m%ldYhg m;alrkakdjQ fldgia m%udKho ^wod< iy;sl iu.& ,xld nexl=jgWlia lrkq we;'

we' fvd' ñ' 0'2 l jákdlue;s hkaf;%damlrK m%udKhla wkqnoaO iud.u úiska ,xld fldu¾I,a nexl=j fj;ska ,ndf.k we;s myiqlï t,af,a wemlr jYfhka m%;s{d; ù we;'

74



27 wod< md¾Yjj, fy



27.2.3 iud.u iajlSh jHdmdßl ld¾hhka w;r;=r my; ±lafjk lghq;= we;=



27.3 wkqnoaO iud.u

27.3.1 wod< md¾Yj iu. .Kqfokq

^1& iud.fï iajlSh idudkH jHdmdßl lghq;= w;r;=r my; i|yka .Kqfokq isÿlr ;sfí'

2011 2010

re' re'

wdodhu$ wdodhu$^úhou& ^úhou&

iS$i Y%S,xlka thd,hskaia iud.u 1,987,752,782 1,627,398,529

tñf¾Üia ‐ 498,761,282

iS$i ñyska ,xld iud.u 78,106,396 66,677,023

iS$i .=jka f;dgqm< yd .==jka fiajd iud.u (227,554,817) (132,888,835)

fiajl w¾:idOl wruqo, (118,750,849) ‐

1,719,553,512 2,059,947,999

2011 2010

re' re'

,eìh hq;=$ ,eìh hq;=$^f.úh hq;=& ^f.úh hq;=&

iS$i Y%S,xlka thd,hskaia iud.u 2,369,506,851 2,381,477,660

tñf¾Üia ‐ 82,842,293

iS$i ñyska ,xld iud.u 56,192,013 49,769,906

iS$i .=jka f;dgqm< yd .==jka fiajd iud.u (29,178,068) (30,017,081)

2,396,520,796 2,484,072,777

iud.u iajlSh idudkH jHdmdßl lghq;= w;r;=r my; i|yka .Kqfokq ^úl=Kqï yer& uõ iud.u iu. isÿlr ;sfí'

ixúOdkh iïnkaOh .Kqfokqfõ iajNdjh 2011 2010

re' re'

f.ùï f.ùï

Y%S,xlka thd,hskaia ,sñgâ uõiud.u .=jka nvq fiajd 19,335,381 39,158,497

fjk;a fiajd 12,374,329 52,276,426

w;=re ,dNdxY - iud.u 600,000,000 ‐

,dNdxY - jrKSh 95,342,463 ‐

idudkH fldgia fnod§u 900,000,000 ‐

jrKSh fldgia 2,000,000,000 ‐

fldgia wdmiq .ekSï ‐ 4,000,000,000

os.=ld,Sk Kh fj; mejreï 1,501,964,627 ‐

77

oi wjqreÿ iudf,dapkh - iud.u

2002 2003 2004 2005 2006

wdodhï m%ldYh

wdodhu re' ñ' 29,352.91 36,235.04 45,397.54 53,808.85 61,160.14

fufyhqï úhoï re' ñ' 31,307.87 33,440.83 39,441.82 54,145.20 60,720.29

Y=oaO ,dNh$^w,dNh& re' ñ' (2,048.95) 3,347.23 7,424.48 479.87 476.53

fYaI m;%h

fldgia m%.aOkh$m%ldYs; m%d.aOkh re' ñ' 5,146.35 5,146.35 5,146.35 5,146.35 5,146.35cx.u fkdjk j;alï re' ñ' 12,826.78 12,229.44 13,072.68 10,908.79 16,136.77cx.u j;alï re' ñ' 12,061.52 18,713.33 24,954.44 22,303.26 21,866.73uq¿ j;alï re' ñ' 24,958.70 31,038.66 38,123.01 33,307.94 38,003.50cx.u nerlï re' ñ' 11,578.40 16,641.12 20,612.84 22,381.67 25,485.05

bmoùu$tall msßjeh

iuia: bmoùu re' tkm 38.6 43.0 47.3 48.1 52.2 tall msßjeh re' tkm 27.5 31.5 34.8 36.2 37.6 iufNaol megjqï idOlh % 71.3 73.3 68.7 74.9 72.0 u.S lsf,daóg¾ m%udK wdodhu re' RPK 3.8 4.3 4.9 5.1 5.3

ksmehqu

u.S Odß;dj ASK ñ,shk 8,556.92 8,422.77 9,692.08 11,326.54 11,934.86iuia: Odß;dj ASK ñ,shk 1,148.73 1,121.89 1,289.94 1,484.02 1,590.55

m%jdykh

m%jdyks; u.Ska oyia ixLHd; 1,615 1,806 2,065 2,423 3,005 m%jdyks; u.Ska RPK ñ,shk 5,862.09 6,408.38 7,276.35 8,142.54 9,050.44u.S megjqï idOlh % 68.51 76.08 75.08 71.89 75.83

m%jdyks; .=jka nvq fgdka 46,067 47,650 54,943 66,977 82,142

m%jdyks; .=jka nvq megjqu RTK ñ,shk 186.47 200.45 240.90 296.68 300.73

iuia: m%jdyks; megjqu RTK ñ,shk 711.72 785.11 896.59 1,039.34 1,102.77

.=jka nvq megjqï idOlh % 44.19 46.22 52.08 56.95 56.11 iuia: megjqï idOlh % 61.96 69.98 69.51 70.04 69.33

ld¾h uKav,h

idudkH fiajl msßi ixLHdj 4,049 4,182 4,714 5,163 5,395tal fiajl msßi re' 7,249,422 8,664,524 9,630,365 10,422,012 11,336,449tal fiajl Odß;dj fgdka - ls' ñ' 283,706 268,266 273,640 287,433 294,820tal fiajl m%jdyks; megjqu fgdka - ls' ñ' 175,777 187,735 190,197 201,305 204,406

.=jka hdkd weKsh

A320‐200 .Kk 1 2 3 5 5 A330‐200 .Kk 4 4 4 4 4 A340‐300 .Kk 3 3 5 5 5 g¾fnda Tg .Kk ‐ ‐ ‐ 2 2 jirdjik fiajfha ksr; .=jka hdkd .Kk 8 9 12 16 16

78

oi wjqreÿ iudf,dapkh - iud.u

wdodhï m%ldYh

wdodhu re' ñ'

fufyhqï úhoï re' ñ'

Y=oaO ,dNh$^w,dNh& re' ñ'

fYaI m;%h

fldgia m%.aOkh$m%ldYs; m%d.aOkh re' ñ'

cx.u fkdjk j;alï re' ñ'

cx.u j;alï re' ñ'

uq¿ j;alï re' ñ'

cx.u nerlï re' ñ'

bmoùu$tall msßjeh

iuia: bmoùu re' tkmtall msßjeh re' tkmiufNaol megjqï idOlh %u.S lsf,daóg¾ m%udK wdodhu re' RPK

ksmehqu

u.S Odß;dj ASK ñ,shk

iuia: Odß;dj ASK ñ,shk

m%jdykh

m%jdyks; u.Ska oyia ixLHd;

m%jdyks; u.Ska RPK ñ,shk

u.S megjqï idOlh %

m%jdyks; .=jka nvq fgdka

m%jdyks; .=jka nvq megjqu RTK ñ,shk

iuia: m%jdyks; megjqu RTK ñ,shk

.=jka nvq megjqï idOlh %iuia: megjqï idOlh %

ld¾h uKav,h

idudkH fiajl msßi ixLHdj

tal fiajl msßi re'

tal fiajl Odß;dj fgdka - ls' ñ'

tal fiajl m%jdyks; megjqu fgdka - ls' ñ'

.=jka hdkd weKsh

A320‐200 .KkA330‐200 .KkA340‐300 .Kkg¾fnda Tg .Kk

jirdjik fiajfha ksr; .=jka hdkd .Kk

2007 2008 2009 2010 2011

67,963.76 79,128.56 73,307.77 62,363.58 77,125.45

69,406.68 82,154.01 84,794.86 69,026.74 81,334.34

568.04 4,428.23 (9,305.94) (2,698.20) (381.61)

5,146.35 5,146.35 5,146.35 5,146.35 5,146.3516,568.73 15,730.43 19,333.18 28,531.75 19,862.8721,347.46 32,209.67 15,008.38 15,910.82 18,276.5937,916.19 47,940.10 34,341.56 44,442.57 38,139.4625,006.65 29,134.89 25,012.31 28,399.92 28,017.97

55.7 61.0 64.8 54.9 60.3 40.3 46.5 50.7 43.4 45.9 72.3 76.2 78.2 78.9 76.1 5.6 6.5 6.8 5.8 6.3

12,375.62 12,599.58 11,731.56 10,724.83 12,481.411,695.91 1,741.10 1,635.62 1,541.03 1,755.23

3,176 3,196 2,735 2,558 2,867 9,535.79 9,793.05 8,546.44 8,357.89 9,584.02

77.05 77.73 72.85 77.93 76.79

88,833 93,161 73,106 72,058 86,053

325.97 350.35 302.36 283.83 332.98

1,150.84 1,232.62 1,065.15 1,028.11 1,184.13

58.44 61.60 53.17 56.42 56.80 67.86 70.80 65.12 66.72 67.46

5,272 5,113 4,837 4,614 4,99812,891,457 15,475,955 15,155,627 13,516,164 15,431,263

321,683 340,523 338,148 333,991 351,186218,293 241,077 220,210 222,825 236,922

5 5 3 3 4 4 4 4 4 5 5 5 5 5 5 2 ‐ ‐ ‐ 2

16 14 12 12 16

79

80

mdßNdIsl mo újrKh

,nd.; yels wdik lsf,daóg¾ m%udKh (ASK) úl=Kqï i|yd ;efnk wdik ksmehqu iy tajd m%jdykh flfrk ÿr m%udKh'

,nd.; yels fgdka lsf,daóg¾ m%udKh (ATK) fuh m%jdyk ksmehqfuys ñKqu fõ' .=jka hdkdjla ksmojk ,nd.; yels fgdka

lsf,daóg¾ m%udKh jkqfha" mshdir l< ÿr m%udKfhka .=Ks; fgdka m%udKfhka

.Kkh jk .=jka hdkdfõ ,dN Ndrfha Odß;djhs'

u.S lsf,daóg¾ m%udK wdodhu (RPK) m%jdykh lrk ,o u.Skaf.a iy NdKavj, fgdka m%udK ksmehqu iy tajd

m%jdykh flfrk ÿr m%udKh'

megjqï idOlh

wdodhï megjqug iemhQ Odß;djfha in|;djg wh;a m%;sY;h' u.S megjqï

idOlh" u.S lsf,daóg¾ m%udK wdodhug ,nd.; yels wdik lsf,dañg¾

m%udKhg wod< jk w;r iuia: megjqï idOlh" fgdka lsf,daóg¾ m%udK

wdodhug ,nd.; yels fgdka lsf,daóg¾ m%udKhg wod< fõ'

u.S lsf,daóg¾ m%udK wdodhu tla lsf,daógrhlg wkqj wdodhu

u.S lsf,daóg¾ m%udK wdodhu tla lsf,daógrhlg wkqj wdodhu" u.S wdodhug

u.S lsf,daóg¾ m%udK wdodhug wod< fõ'

tall msßjeh

tall msßjeh" uq¿ fufyhqï msßjehg ,nd.; yels fgdka lsf,daóg¾ m%udKhg

wod< fõ'

iuia: bmoùu

iuia: bmoùu" Y=oaO m%jdyk wdodhug fgdka lsf,daóg¾ m%udK wdodhug wod<

fõ' Y=oaO m%jdyk wdodhu jkqfha u.Ska" w;sf¾l .=jka nvq" .=jka nvq yd

fufyhqï úhoï hkdÈfka ,efnk uqo,a m%udKhhs'

iufNaol megjqï idOlh

ld,ksYaÑ; .=jka iud.ï fufyhqï j,ska ,nk wdodhu fufyhqï msßjeh yd

iduH jkq msKsi megjqï idOlh wjYH fõ'

iSudiys

/iaùu

01" ck

—leÜia

kHdh m

1'

2'

w

w

ñ

20

l

igyk

1'

2'

3'

4'

; Y%S,xlka

my; ±lafj

kdêm;s udj

whs fnda,arE

m;%h

2011 u

jd¾Isl

i,ld

' w¾kaiaÜ

mdßY%ñ

OHlaI uKa

$lf

82

fmrl,dis m;%h

iSudiys; Y%S,xlka thd,hskaia iud.u

iS$i Y%S,xlka thd,hskaia .=jka iud.fï idudðlfhl=$idudðlhka jk

''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''' mÈxÑ

'''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''' jk uu" 2011 iema;eïn¾ ui

27 jk .=re Èk m' j' 3'00 g mj;ajkq ,nk iSudiys; Y%S,xlka thd,hskaia iud.ug wh;a

fldgia ysñhkaf.a ;sia;=kajk jd¾Isl uyiNd /iaùfï§ yd tys lsishï l,a;enQ /iaùul§

ud$wm fjkqfjka fmkS isáñka ud$wm ksfhdackh lsÍu msKsi ''''''''''''''''''''''''''''''''''''''''''''''''''''

''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''mÈxÑ''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''fyda

Tyq$weh meñKSug wfmdfydi;a fjf;d;a ''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''mÈxÑ

'''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''' hk wh$whj¿ka uf.a$wmf.a

fmrl,dis n,lre$n,lrejka jYfhka fuhska m;a lrñ'

j¾I fooyia tfld

83

fmrl,dis m;%h iïmQ¾K lsÍu i|yd Wmfoia

1' Tnf.a iïmQ¾K ku iy ,smskh ,shd" imhd we;s bvfys w;aik fhdod" w;aika

;enQ Èkho igyka lr fmrl,dis m;%h ksjerÈj iïmQ¾K lrkak'

2' fkajdisl$wfkajdisl fldgia ysñhka iïnkaOfhka jk úg" iïmQ¾K lrk ,o

fmrl,dis m;%h iud.u fj; Ndr.kq ,eîfuka miqj Bg wod< uqød lghq;=

isÿflf¾'

3' iïmQ¾K lrk ,o fmrl,dis m;%h uyiNd /iaùu meje;aùug kshñ; fõ,djg

meh 48 lg fkdwvq ld,hlg fmr iud.fï my; ±lafjk ,shdmÈxÑ l<

ld¾hd,fhys ;ekam;a lrkq ,eìh hq;=h'

uKav,fha wK mßÈ"

iud.fï f,alï

Y%S,xlka thd,hskaia ,sñgâ

.=jka .uka uOHia:dkh

nKavdrkdhl cd;Hka;r .=jka f;dgqm< lgqkdhl'

annual report setting file - sri lanka · 2015. 1. 1. · 1 m gq k wdh;ksl f;dr;=re 02 iqúfyais...

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