Page 140 - flipbook-ubp-IR

INTRODUCTION ABOUT US MANAGEMENT APPROACH
STATEMENTS OF CHANGES IN EQUITY
FOR THE YEAR ENDED JUNE 30, 2022
Attributable to equity shareholders of the parent
THE GROUP
At July 01, 2020 Profit for the year
Other comprehensive income
Total comprehensive income for the year
Changes in percentage holding of subsidiaries (note 36)
Dividends (note 28)
At June 30, 2021 At July 01, 2021
(Loss) / profit for the year
Other comprehensive income
Total comprehensive income for the year
Changes in percentage holding of subsidiaries (note 36)
Transfer to retained earnings
Dividends (note 28)
At June 30, 2022
Issued capital
Rs’ 000
265,100
- -
-
- -
265,100
265,100
- -
-
-
- -
Share premium
Rs’ 000
7,354
- -
-
- -
7,354
7,354
- -
-
-
- -
Associate companies
Rs’ 000
109,291
- 522
522
- -
109,813
109,813
- 4,655
4,655
Revaluation reserve
Rs’ 000
1,874,102
- -
-
- -
1,874,102
1,874,102
- -
-
Fair value reserve of financial assets at FVOCI
Rs’ 000
10,355
- 625
625
- -
10,980
10,980
Translation reserve
Rs’ 000
(12,937)
- (3,245)
(3,245)
- -
(16,182)
(16,182)
Retained earnings
Rs’ 000
1,010,772
196,219 177,028
373,247
370 (79,530)
1,304,859
1,304,859
(67,553) 70,533
2,980
(72,070)
42,294 (79,530)
Total
Rs’ 000
3,264,037
196,219 174,930
371,149
370 (79,530)
3,556,026
3,556,026
(67,553) 104,875
37,322
(72,070)
- (79,530)
Non- controlling interests
Rs’ 000
37,641
19,343 2,404
21,747
(1,270) (16,502)
41,616
41,616
10,840 8,888
19,728
(24,336)
- (7,348)
Total
Rs' 000
3,301,678
215,562 177,334
392,896
(900) (96,032)
3,597,642
3,597,642
(56,713) 113,763
57,050
(96,406)
- (86,878)
- -
(29,475) (12,819) - -
- - 6,434 23,253
6,434 23,253
- -
- - - -
265,100
7,354
84,993
1,861,283
17,414
7,071
1,198,533
3,441,748
29,660
3,471,408
The notes on pages 142 to 208 form an integral part of these financial statements. Auditor’s report on pages 132 to 135.
138 UBP INTEGRATED REPORT 2022