Page 215 - UBP - IR2020

FINANCIAL STATEMENTS
Notes to the financial statements
For the year ended June 30 2020
THE COMPANY
2019 Rs’000
8 152 (37 059) (2 200) 518 3 3 883 - 52 287 25 581
- 25 581
25 581
- (36 003) (36 003) (63 256) 1 603 5 5 528 554 19 568 (36 003) THE GROUP
2019 Rs’000
2020
Rs’000
27 678
(64 829)
(1 756)
532
3 979
1 545
30 394
(2 457)
(8 039)
5 5 582
(2 457)
11 146
(41 976)
(30 830)
(56 858)
- 15 861
(1 835)
12 002
(30 830)
2020
Rs’000
25 581
(51 201)
(1 591)
532
3 671
- 28 482
5 474
- 5 474
5 474
- (6 767)
(6 767)
(36 003) - 15 524
- 13 712
(6 767)
(b) In the statements
of financial position:
At July 01 Payment during the year Tax withheld
Underprovision of corporate social responsibility tax Underprovision of income tax in in previous year Refund received during the year Income tax expense
At June 30 Analysed as:
Income tax receivable
Income tax payable
(c) Deferred tax:
Deferred tax assets Deferred tax liabilities Net deferred tax liabilities (d) Deferred tax liabilities Movement in deferred tax:
At July 01 Deferred tax effect on on on adoption of IFRS 9 on on on opening balance Income tax effect recognised in in other comprehensive income (Over)/under provision of deferred tax in previous years Deferred tax credit
At June 30 10 940 (52 361) (2 426) 518 3 3 430 - 67 577 27 678
(3 330) 31 008 27 678
8 8 877 (65 735) (56 858)
(87 831) 5 129 5 5 5 755 910 19 179 (56 858)
Deferred tax tax tax asset on unused tax tax tax losses losses losses of of of o Rs Rs 100 9m (2019: Rs Rs 97 7m) has not been recognised in respect of of of o these these tax tax tax losses losses losses due to to the the unpredictability of of o future profit streams to to utilise these losses losses Expiry of tax losses 2021
2022
2023
2024
2025 Indefinitely
THE GROUP
Rs’000
21
490 5 360 4 4 498 8 722
15 772 45
027 100 869
UBP INTEGRATED REPORT 2020
- 215
FINANCIAL CAPITAL CORPORATE MANAGEMENT STATEMENTS
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