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INTRODUCTION ABOUT US MANAGEMENT APPROACH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED JUNE 30, 2022
29.
RELATED PARTY DISCLOSURES (CONTINUED)
THE COMPANY
(a) Nature of transactions
Purchase of goods and services
Purchase of property, plant and equipment
Sale of goods and services
Sale of property, plant and equipment
Management fees received Rental income
Interests received
Interest paid
Dividend income
Contribution to Pension Fund
(b) Outstanding balances at June 30,
Cash at bank Amounts receivable Amounts payable Loans receivable Loans payable
Subsidiary companies
Associate companies
Key management personnel
Enterprises with common major shareholders
2021 Rs’000
78,413
50 19,691
- 6,953 5,911 - 806 2,153
45,584
175 10,946 10,113 - 28,439
2021 Rs’000 85,360 8,542 93,902
2022
2021
2022
2021
2022
2021
2022
Rs’000
Rs’000
11,056
237 221,002
- 11,276 34,594 10,173 642 33,998
-
- 70,175 2,615 142,595 13,819
Rs’000
Rs’000
466
- 174,650
- 4,425 - - 382 15,525
-
- 33,341 2 - 4,050
Rs’000
Rs’000
-
- 272
- - - - - -
-
- - - - -
Rs’000
6,239
120
-
107,079
932
-
-
-
283,314
100,995
171
43,833
-
-
-
6,650
10,228
2,775
-
9,653
36,126
-
-
7,946
8,504
-
-
-
907
267
-
1,611
20,962
13,174
-
2,075
-
-
-
30,285
-
-
-
356
193,952
25,060
-
17,948
35,384
-
-
25,300
193,885
-
-
-
40,322
5,318
-
20,677
(c) Compensation of key management personnel
Short term employee benefits Post-employment benefits
Rs’000
99,717
9,566
109,283
200
UBP INTEGRATED REPORT 2022
THE COMPANY
2022
