Page 232 - UBP - IR2020

FINANCIAL STATEMENTS
Notes to the financial statements
For the year ended June 30 2020
30 RELATED PARTY DISCLOSURES
THE GROUP
(a) Nature of transactions
Associate companies
2019 Rs’000
Key management personnel
2019 Rs’000
-
-
41 -
-
-
-
-
-
-
44 -
-
Enterprises with common major shareholders
2020
Rs’000
7 491
-
177 709
-
315
-
-
22
453
-
-
30 198
12 389
7 668
2020
Rs’000
-
-
1 382
-
-
-
-
-
-
-
-
-
-
2020
Rs’000
91
953
4 285
32 524
3 751
5 911 -
-
1 087
20 929
104
5 163
14 366
24 317
Purchase of goods and services -
Purchase of property plant and equipment -
-
Sale of goods and services 87 117 Management fees received -
-
Rental income 466 Rental expenses 32 983 Management fees paid 4 000
Dividend income 15 525
Contribution to Pension Fund -
-
(b) Outstanding balances at June 30 Cash at bank -
-
Amounts receivable 25
25
125 Amounts payable 22
Loans payable 12 891
(c) Compensation of key management personnel
Short term employee benefits Post-employment benefits 2019 Rs’000
73 086
28 485 137 897 -
-
5 911 -
-
-
161 24 713 21 560 14 693
2019 Rs’000
99 678 10 473 110 151
THE GROUP
2020
Rs’000
95 763
11 332
107 095
232 -
UBP INTEGRATED REPORT 2020