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UB Finance : Audited Financial Statement as at 31/03/25
UB Finance : Audited Financial Statement as at
About this update from Ub Finance Plc
[{"type":"text","content":"1.1 FINANCE PLC FINANCIAL STATEMENTS\n \n \n roR rHE vr.xR ENDfn\n 31 MARCH 2025\n \n KPMG\n \n \n Tel\n \n \n +9^ - 11.542.6426\n \n \n (Chartered Accountants)\n \n \n Fax\n \n \n +94 - 11.244.5872\n \n \n 32A, Sir Mohamed Macan Markar Maratha,\n \n \n +94 - 11.244.6058\n \n \n P. O. Box 186,\n \n \n Internet\n https://www.kpmg.com/1k\n Colombo 00300, Sri Lanka.\n \n INDEPENDENT AUDITOR'S REPORT\n \n \n - TO THE SHAREHOLDERS OF UB FINANCE PLC\n Report on the Audit of the Financial Statements Opinion\n \n \n We have audited the financial statements of UB Finance PLC (\"the Company\"), which comprise the statement of fi nancial position as at 31 M ai cli 2025, and the incoin e stateiiient, statement of profit or loss and other cont prelaensive income, statem ent of cman Yes in equity and statement of cash flows for the year then ended. and notes to the financial statements, inc luding rn aterial accountin g pot icies and other explaliatory in for-mation.\n \n \n In our opinion, the accompany ing financial statements 3ive a true and fair view of the financial position \" of the Coin pany as at 31 March 2025, and of its financial performance and its cash fiows for the year\n \n \n then ended in accoi dance with Sri Lanka Accounting Standards. Basis for Opinion\n We conducted our audit in accordance with Sri Lanka Auditing Standards (SLA tiSs). Our in responsibilities under those standai ds are further described in the A iiditor's Responsibilities for the Audit of the Financial Statements section of our report. We ai e independent of the Corn pany iii\n \n \n accordance with the Code of Etli ics for Pro fessional Accountants issued by CA Sri Lanka (Code of Ethics) and we have fiilfi lied our other ethical responsibil ities in accoi dance with the Code of Ethics. We bel ieve that the aud It evidence we have obtained is sufficient and appropriate to prov ide a basis for our opin ion.\n \n \n Key Audit Matters\n \n \n \n Ke}' audit mattei's are those matters that, in our pl ofcssional judgment, werc of most significance in our\n \n \" audit of the financial statements of the current period. These matters were addressed in the contcxt of ooh audit of the financial statements as a vl1ole. and in forming out opi 1ion thereon, and we do not provide a separate opinion on these matters.\n KPMG a Sri Lankan partnership and a member firm of th...