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INTRODUCTION ABOUT US MANAGEMENT APPROACH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED JUNE 30, 2022
9.
INVESTMENT IN SUBSIDIARIES (CONTINUED)
Summarised financial information of subsidiaries that have material non-controlling interests, based on their IFRS financial statements and before inter-company eliminations are provided below:
2022
Proportion of non-controlling interests Financial position
Non-current assets
Current assets
Non-current liabilities
Current liabilities
Net assets/(shareholders’ deficit)
Carrying amounts of non-controlling interests
Drymix Ltd
Rs’000 28.17%
125,391 179,137 (39,286) (114,894)
150,348
42,353
Welcome Industries Ltd
Rs’000 24.10%
31,774 47,112 (9,174) (26,176)
43,536
10,492
69,851
12,593 3,129
15,722
3,035 3,789
19,010 (23,738) (95)
(4,823)
United Granite Products (Private) Limited
Rs’000 23.00%
19,204 21,023 (965) (191,929)
(152,667)
(35,113)
32,290
(2,739) -
(2,739)
(630) (630)
4,593 1,505 -
6,098
Sainte Marie Crushing Plant Limited
Rs’000 23.50%
92,010 29,332 (8,351) (31,263)
81,728
19,206
101,398
9,110 1,711
10,821
2,141 2,543
24,787 (19,424) (2,000)
3,363
Comprehensive income
Revenue 467,031
Profit / (loss) for the year
Other comprehensive income
Total comprehensive income / (loss)
21,818 1,723
23,541
6,146 interests 6,631
Profit / (loss) allocated to non-controlling interests
Total comprehensive income / (loss) allocated to non-controlling
Cash flows
Operating activities
Investing activities
Financing activities
Net (decrease) / increase in cash and cash equivalents
7,320 (21,486) 9,664
(4,502)
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UBP INTEGRATED REPORT 2022