Page 231 - UBP - IR2020

FINANCIAL STATEMENTS
Notes to the financial statements
For the year ended June 30 2020
THE COMPANY
2019 Rs’000
338 479 13 037 39 509 391 025
THE COMPANY
2019 Rs’000
62 295 11 762 74 057
THE COMPANY
2020
Rs’000
503 560
23 672
103 760
630 992
2020
Rs’000
325 548
14 220
52 904
392 672
THE GROUP
2019 Rs’000
Included in in cost of sales
and administrative expenses
are: (i) Analysis of staff costs:
- Wages and salaries
- Social security costs
- Pension costs
26
FINANCE INCOME
Dividend income
Interest income
27 FINANCE COSTS
Interest expense on :
- Bank overdrafts
- Bank loans
- Leases
- Unsecured loans
- Long Term Secured Promissory Note - Debentures
- Leases
28 EARNINGS PER SHARE
Profit attributable to equity holders o of the parent (Rs’000) Number of shares in issue
Earnings per share - Basic (Rs)
29 DIVIDENDS
521 260 23 860 77 579 622 699
THE GROUP
THE GROUP
2019 Rs’000
1 1 619 5 412 7 031
2019 Rs’000
2 2 982 5 924 3 005
- 17 385 11 426
- 40
722
2020
Rs’000
1 089
3 052
4 4 141
2020
Rs’000
24 942
8 8 983
33 925
2020
Rs’000
4 932
7 7 674
6 005
- 26
124
- - 44 785
2020
Rs’000
4 528
5 144 325 1 1 631
26
124
- - 37 752
2019 Rs’000
2 195 4 602 117 5 5 5 558 17 385 8 8 869 - 38 726
THE GROUP
2020
17 913
26
510 042
0 68 UBP INTEGRATED REPORT 2020
- 231
On June 08 2020
2020
the Board of of Directors declared a a a a a a a a final dividend of of Rs Rs Rs 1 1 1 90 (2019: Rs Rs Rs 3 80) per share amounting to to Rs 50 4m which was paid on July 15
2020
2020
2019 190 574 26
510 042
7 19 FINANCIAL CAPITAL CORPORATE MANAGEMENT STATEMENTS
REPORTS GOVERNANCE APPROACH
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