Page 201 - flipbook-ubp-IR

OUR CORPORATE PERFORMANCE GOVERNANCE
29. RELATED PARTY DISCLOSURES THE GROUP
(a) Nature of transactions
Purchase of goods and services Sale of goods and services Management fees received Rental income
Interest paid
Dividend income Contribution to Pension Fund
(b) Outstanding balances at June 30,
Cash at bank Amounts receivable Amounts payable Loans payable
Associate companies
Key management personnel
Enterprises with common major shareholders
2021 Rs’000
91,313 28,045 6,953 5,911 1,110 2,132 55,056
175 12,453 8,536 28,435
2021 Rs’000 117,549 11,841 129,390
2022
2021
2022
2021
2022
Rs’000
Rs’000
5,467 174,920 4,425 - 382 15,525 -
- 33,341 492 4,050
Rs’000
Rs’000
- 1,722 - - - - -
- - - -
Rs’000
26,612
-
138,803
101,042
1,517
53,041
2,775
-
9,653
-
-
7,946
267
-
1,611
13,174
-
2,132
-
-
40,216
-
-
356
25,060
802
20,281
15,758
-
33,446
5,318
-
20,672
(c) Compensation of key management personnel
Short term employee benefits Post-employment benefits
Rs’000
140,055
13,135
153,190
UBP INTEGRATED REPORT 2022
199
THE GROUP
2022
FINANCIAL STATEMENTS