Page 159 - UBP - IR2020

FINANCIAL STATEMENTS
Statements of of profit or loss and other comprehensive income
Notes
Revenue 24
THE GROUP
2019 Rs’000
3 3 236 426 274 085 7 031 (40 722) 18
302 258 696 (51 436) 207 260
(8 881) (8 881) - (35 275) 5 5 5 755 - - 308
(29 212) (38 093) 169 167
190 574 16 686 207 260
154 682 14 485 169 167
7 19 For the year ended June 30 2020
THE COMPANY
2019 Rs’000
1 1 848 125 168 785 74 057 (38 726) - 204 116 (36 566) 167
550 - - - (32 517) 5 5 528 - - - (26 989) (26 989) 140 561
167
550 - 167
550 140 561
- 140 561
2020
Rs’000
2 2 879 205 80 567
4 4 141
(44 785)
7 7 780
47 703
(25 843)
21 860
(5 535)
(5 535)
(456)
(241 127)
39 157
390 324 (23 296)
7 161
171 763
166 228
188 088 17 913
3 947 21 860
183 701 4 387
188 088 0 68 2020
Rs’000
1 587 240
36 241 33 925
(37 752)
- 32 414
(18 975)
13 439
- - (456)
(177 872)
30 238 156 466
(14 714)
- (6 338)
(6 338)
7 101
13 439
- 13 439
7 101
- 7 101
Operating profit Finance income
Finance costs
Share of of results of of associates Profit before tax Income tax expense
Profit for the year Other comprehensive income
Other comprehensive income
to to be reclassified to to profit or loss in in subsequent periods:
Exchange differences on
on
on
translation of foreign operations
Net other comprehensive income
to to be reclassified to to profit or loss in in subsequent periods Items not to to be reclassified to to profit or loss in subsequent periods:
Net loss on
equity instruments at FVTOCI
Re-measurement losses on
defined benefit plans
Tax effect
Revaluation of land and and buildings
Deferred tax on
on
revaluation gain
Share of of movement in reserves of of associates Net other comprehensive income
not being reclassified to profit or loss in in subsequent periods Other comprehensive income
for the the year net of tax Total comprehensive income
for the year net of tax Profit for the year attributable to:
Equity
holders of the parent Non-controlling interests
Total comprehensive income
for the year attributable to:
Equity
holders of the parent Non-controlling interests
Earnings per share (Rs)
25
26 27 11 13(a)
12(b) 21 13(a)
13(a)
11 28 The notes on
pages 164 to 238 form an an integral part of these financial statements Auditor’s report on
pages 154 to to 157
UBP INTEGRATED REPORT 2020
- 159 FINANCIAL CAPITAL CORPORATE MANAGEMENT STATEMENTS
REPORTS GOVERNANCE APPROACH
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