Page 233 - UBP - IR2020
P. 233
THE COMPANY
(a) Nature of transactions
Subsidiary companies
2019 Rs’000
Associate companies
2019 Rs’000
-
-
87 117 11 272 4 003
113 -
843 15 525
-
-
24 573 399 -
12 891
FINANCIAL STATEMENTS
Notes to the financial statements
For the year ended June 30 2020
Enterprises with Key management common major personnel
shareholders
2019 2019 2019 2019 Rs’000
Rs’000
Rs’000
Rs’000
Rs’000
Rs’000
-
102 117 -
-
-
-
-
-
41 15 119
-
5 5 322
-
3 902 -
5 5 911 911 -
-
-
-
-
-
-
820 -
1 1 620
-
-
-
-
-
161 44 2 2 280 -
5 621 -
-
-
-
-
-
-
14 693
THE COMPANY
2019 Rs’000
65 099 7 642 72 741
2020
Rs’000
14 609
144
150 961
-
9 412
34 878
8 971
130
1 400
-
-
123 942
35 511
203 143
9 115
2020
Rs’000
389
-
175 706
16 992
2 914
315
-
777
22
455
-
-
28 407
7 -
7 668
2020
Rs’000
-
-
66 -
-
-
-
-
-
-
-
-
-
-
-
2020
Rs’000
65 309
-
23 097
7 510
4 956
5 911 -
724
1 087
15 411
104
5 163
6 839
-
24 317
Purchase of goods and services 14 14 975
Purchase of property plant and equipment 33
Sale of goods and services 215 500
Sale of property plant and equipment -
Management fees received 11 294
Rental income Interest received Interest paid Dividend income Contribution to Pension Fund (b) Outstanding balances at June 30 Cash at bank Amounts receivable Amounts payable Loans receivable Loans payable 40 003
6 6 476 3 895 45 150 -
-
88 591 38 611 149 143
982
(c) Compensation of key management personnel
Short term employee benefits Post-employment benefits 2020
Rs'000
63
330
8 354
71
684
UBP INTEGRATED REPORT 2020
-
233
FINANCIAL CAPITAL CORPORATE MANAGEMENT STATEMENTS
REPORTS GOVERNANCE APPROACH
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