Page 236 - UBP - IR2020
P. 236

FINANCIAL STATEMENTS
Notes to the financial statements
For the year ended June 30 2020
37 SEGMENTAL INFORMATION (CONTINUED)
2020
Other segment information:
Segment assets
Investment in associates
Total segment assets
Total segment liabilities Capital expenditure:
Property plant and equipment Investment properties Intangible assets
Depreciation and amortisation
2019
Retail Rs’000
790 568 -
790 568 508 988
51 008 -
15 134 61 018
Core business Rs’000
4 4 4 749 462 105 719 4 855 181 2 533 907
218 746 -
16 661 236 807
Building materials
THE GROUP
Agriculture
Rs’000
1 287 047 -
1 287 047 304 944
18
18
184 88
3 467 13 199
THE GROUP
Agriculture
Rs’000
108 673 (33 130) (7 850) -
(40 980) -
(40 980) -
(40 980) 1 090 989 -
1 090 989 238 346
20 231 -
31 10 475
Consolidation
adjustments Total Rs’000
Rs’000
Rs’000
Rs’000
(1 455 602) 5 5 5 5 371 475
85 670 191 389 (1 369 932) 5 5 562 864 (1 061 446) 2 2 286 393
-
287 938 -
88
-
35 262
(29 900) 281 124
Consolidation
adjustments Total Rs’000
Rs’000
Rs’000
Rs’000
(215 499) 3 3 236 426 65 576 274 085 (60 675) (33 691) 18
18
302 302 18
18
302 302 23 203 258 696 -
(51 436) 23 203 207 260 -
(16 686) 23 203 190 574
(1 273 383) 4 4 903 345 91 821 198 901 (1 181 562) 5 5 102 246 (739 688) 1 952 504
-
335 289 -
1 028 -
33 036
19
417 265 388
Revenue 896 133
2 447 119 199
429 33 117 -
232 546 (44 472) 188 074 (16 686) 171 388
4 4 525 254 107 080 4 4 632 334 2 2 246 644
296 895 1 028 8 450 216 931
Building materials
Core Retail business Rs’000
Rs’000
Rs’000
Rs’000
Operating profit
Net finance income/(costs)
Share of of results of of associates
Profit/(loss) before taxation Income tax expense Profit/(loss) after taxation Non-controlling interests
Profit/(loss) for the the year attributable to the the parent Other segment information:
Segment assets
Investment in associates
Total segment assets
Total segment liabilities Capital expenditure:
Property plant and equipment Investment properties Intangible assets
Depreciation and amortisation
42 210 1 1 717 -
43 927 (6 964) 36 963 -
36 963 560 485 -
560 485 207 202 18
163 -
24
555 18
565
236 -
UBP INTEGRATED REPORT 2020
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