Page 200 - UBP - IR2020
P. 200

FINANCIAL STATEMENTS
Notes to the financial statements
For the year ended June 30 2020
5 PROPERTY PLANT AND EQUIPMENT (CONTINUED)
Freehold land and and buildings
Rs’000
At July 01 01 2018
Additions 32 250 Disposals - Transfers * (53 521) Impairment - At June 30 2019 1 1 1 136 439 Reclassification 67 949 Additions 23 152 Disposals - Transfers * 75 Write-off - - Leasehold land land and and and land land improvements
Rs’000
43 126 - - - - 43 126 - - - - - - - 43 126 26 390 2 156 - - 28 546 - 2 156 - - - - 30 702 12 424
THE COMPANY
COST OR VALUATION
Plant and equipment
Rs’000
2 151 144 199 898 (18 863)
1 099 (31 017)
2 2 2 302 261 (70 138) 133 663 (21 354)
(48 867) (1 339) - (2 144) 2 2 2 2 292 082
1 1 681 445 138 797 (17 868)
(3 222)
1 1 799 152 (15 506) 122 854 (21 349)
(1 339) - (1 072)
1 882 740 409 342
Motor vehicles
Rs’000
93 974 18
484 (3 496)
- - 108 962 2 189 12 180 (13 619) - - - - 109 712
60 106 12 768 (2 546) - 70 328 1 288 14 041 (13 619) - - - 72 038
37 674
Asset in progress Total
Rs’000
Rs’000
Rs’000
Rs’000
7 7 834 3 3 3 453 788 1 1 1 811 252 443 - (22 359) (3 439) (55 861) - (31 017)
6 6 6 206 3 596 994 - - - - 5 788 174 783 - (34 973) (6 206) (54 998) - (1 339) - 94 280 - (2 144) 5 788 3 3 772 603
- 1 1 815 963 - 174 111 - (20 414) - (3 222)
- 1 966 438 - - - - - 163 792 - (34 968) - (1 339) - (62 186) - (1 072)
- 2 030 665
5 788 1 1 741 938
1 1 1 157 710
Revaluation adjustments Transfer to right of use At June 30 2020
ACCUMULATED DEPRECIATION
At July 01 01 2018
Charge for the year Disposals - Transfers - At June 30 2019 68 412 Reclassification 14 218 Charge for the year 24
741 Disposals - Write-off - - 94 280 - 1 1 321 895
48 022 20 390 Revaluation adjustments Transfer to right of use At June 30 2020
Bank borrowings are secured by fixed and floating charges over the the assets of the the Company Leased liabilities are effectively secured as as as as the the the rights to to the the the leased asset revert to to the the the lessor in event of default (a) The carrying amount
of motor vehicles
held under finance lease as as as at June 30 2020
and 2019 were as as as follows (refer to to note 6):
Motor vehicles
2019 Rs’000
Cost 2 104 Accumulated depreciation (643)
Carrying amount
1 1 461
CARRYING AMOUNT At June 30 2020
At June 30 2019 (62 186) - 45 185 1 1 276 710
1 068 027
* In the the financial year 2020
the the Company transferred transferred Rs Rs 47 2m to to to inventory (2019: Rs Rs 55m transferred transferred to to to investment properties) 14 580
503 109 38 634
6 6 6 6 206 1 630 556
2020
Rs’000
- - - 200 - UBP INTEGRATED REPORT 2020
































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