Page 148 - UBP - IR2020

CAPITAL REPORTS
Financial capital
Value Added Statement
Sale of goods and services
Paid to suppliers for materials and services
Value added
Other operating income
Total wealth created
Distributed as follows:
Employees
Salaries and other benefits
Providers of capital
Dividend
Interest paid on borrowings
Dividend
to non-controlling interests
Government and parastatal corporations
Income tax
(current and deferred) Environment protection fee
Licences and permits
Reinvested in in the Group to maintain and develop operations
Depreciation and amortisation
Retained profit
Total wealth distributed and retained
June 30 2020
Rs’ 000
2 2 879 205
(1 967 766)
911 439
103 850
1 1 015 289
630 992
50
369
44 785
600
95 754
25 843
11 755
2 2 276
39
875
281 124
(32 456)
248 668
1 1 015 289
June 30 2019 Rs’ 000
3 3 236 426
(2 137 121)
1 099 305 102 057
1 1 201 362
622 699
100 738 40 722
14 850
156 310
51 436
13 855 1 838 67 129
5%
Government and parastatal corporation 25% Reinvested 4%
Government and parastatal corporation 9%
Providers of capital
FY2020
62%
Employees
52%
Employees
13%
Providers of capital
30%
Reinvested FY2019 265 388 89
836
355 224 1 1 201 362
148 - UBP INTEGRATED REPORT 2020