Page 141 - flipbook-ubp-IR

OUR CORPORATE PERFORMANCE GOVERNANCE
STATEMENTS OF CHANGES IN EQUITY
FOR THE YEAR ENDED JUNE 30, 2022
THE COMPANY
At July 01, 2020
Profit for the year
Other comprehensive income
Total comprehensive income for the year Dividends (note 28)
At June 30, 2021
At July 01, 2021
Loss for the year
Other comprehensive income
Total comprehensive loss for the year Dividends (note 28)
At June 30, 2022
Share Issued capital premium
Rs’000 Rs’000
265,100 7,354
- - - -
- - - -
265,100 7,354
265,100 7,354
- - - -
- - - -
Revaluation reserve
Rs’000
819,248
- -
- -
819,248
819,248
- -
- -
Fair value reserve of financial assets at FVOCI
Rs’000
10,355
- 625
625 -
10,980
10,980
- 6,434
6,434 -
Retained earnings
Rs’000
1,177,466
233,368 133,009
366,377 (79,530)
1,464,313
1,464,313
(101,891) 47,149
(54,742) (79,530)
Total
Rs’000
2,279,523
233,368 133,634
367,002 (79,530)
2,566,995
2,566,995
(101,891) 53,583
(48,308) (79,530)
265,100
7,354
819,248
17,414
1,330,041
2,439,157
The notes on pages 142 to 208 form an integral part of these financial statements. Auditor’s report on pages 132 to 135.
UBP INTEGRATED REPORT 2022
139
FINANCIAL STATEMENTS