Page 208 - UBP - IR2020
P. 208

FINANCIAL STATEMENTS
Notes to the financial statements
For the year ended June 30 2020
10 INVESTMENT IN IN IN SUBSIDIARIES (CONTINUED)
2019
Financial position
Drymix Ltd
Rs’000
Welcome Industries Ltd
Rs’000
30 516 25 930 (9 388) (9 931)
37 127 8 8 948
48
564 5 791 (1 759) 4 032
1 396 972 -
(302) (3 148) -
(3 450)
2019
Rs’000
Sainte Marie Crushing Plant Limited
Rs’000
74 841 12 050 (9 435)
(11 677) 65 779 15 458
110 534 9
651 (1 836) 7 815
2 2 268 1 837 2 600
10 382
(2 788) (10 500) (2 906)
United Granite Products (Private) Limited
Rs’000
47 004 23 875 (668) (188 754) (118 543) (27 265)
12 894 (8 542) (4 670)
(13 212)
(1 965) (3 039) -
(9 915) 612 9
773 470
Non-current assets 116 254 Current assets 128 185 Non-current liabilities (42 892) Current liabilities (88 251) Net assets/(shareholders’ deficit) 113 296 Carrying amounts of non-controlling interests 55 515 Comprehensive income
Revenue 338 222 Profit/(loss) for the year 30 586 Other comprehensive income
301 Total comprehensive income
30 887
Profit/(loss) allocated to non-controlling interests 14 987 Total comprehensive income
allocated to non-controlling interests 15 135 Dividend to non-controlling interests 12 250 Cash flows
Operating activities
23 795 Investing activities
(11 739) Financing activities
(9 081) Net increase/(decrease) in in cash cash and cash cash equivalents 2 975
11 INVESTMENT IN IN ASSOCIATES
Unquoted
At July 01 Share of o profit
Movement in other reserves Dividend received
At June 30 THE GROUP
THE COMPANY
2019
Rs’000
103 968 -
-
-
103 968 2020
Rs’000
198 901
7 7 780
7 161
(22 453)
191 389
2020
Rs’000
103 968 -
-
-
103 968 195 816 18 302 308 (15 525) 198 901
208 -
UBP INTEGRATED REPORT 2020



























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