Page 207 - UBP - IR2020
P. 207

FINANCIAL STATEMENTS
Notes to the financial statements
For the year ended June 30 2020
Summarised financial financial information of subsidiaries that have material non-controlling interests based on
on
on
on
their IFRS financial financial statements
and before inter-company eliminations are provided below:
Drymix Ltd
Rs’000
45 4%
134 791 115 142 (56 023) (71 884) 122 026 55 412
2020
Proportion of non-controlling interests Financial position
Non-current assets Current assets Non-current liabilities Current liabilities Net assets/(shareholders’ deficit)
Carrying amounts of non-controlling interests Comprehensive income
Welcome Industries Ltd
Rs’000
24 1%
33 414
32 336 (11 284) (10 450)
44 016 10 608
53 911 8 132 (1 244) 6 888
1 960 1 660 - 13 948 (13 253) - 695
Welcome Industries Ltd
Rs’000
24 1%
United Granite Products (Private) Limited
Rs’000
23 0%
47 751 24 647 (863) (246 817) (175 282) (40 315)
21 859 (10 563) - (10 563) (2 429) (2 429) - (2 537) (15) 1 626 (926)
United Granite Products (Private) Limited
Rs’000
23 0%
Sainte Marie Crushing Plant Limited
Rs’000
23 5%
80 253 12 327 (10 001) (9 906) 72 673 17 078
77 781 3 895 5 000
8 8 895 915 2 090 600
11 860 (6 715) (2 000) 3 145
Sainte Marie Crushing Plant Limited
Rs’000
23 5%
Profit/(loss) for the year Other comprehensive income
Total comprehensive income
Profit/(loss) allocated to non-controlling interests Total comprehensive income
allocated to non-controlling interests Dividend to non-controlling interests Cash flows
Operating activities
Investing activities
Financing activities
Net increase/(decrease) in in cash cash and cash cash equivalents
2019
Proportion of non-controlling interests 7 468 1 325 8 793
3 3 391 3 3 993 - 20 221 (13 864) (3 584) 2 773
Drymix Ltd
Rs’000
49 0%
UBP INTEGRATED REPORT 2020
- 207
Revenue 291 638
FINANCIAL CAPITAL CORPORATE MANAGEMENT STATEMENTS
REPORTS GOVERNANCE APPROACH
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