Non-Consolidated Annual Report 2017

51 BARBADOS PUBLIC WORKERS’ CO-OPERATIVE CREDIT UNION LIMITED | NON-CONSOLIDATED ANNUAL REPORT 2017 BARBADOS PUBLIC WORKERS' CO-OPERATIVE CREDIT UNION LIMITED Notes to the Non-consolidated Financial Statements For the year ended March 31, 2017 (Expressed in Barbados dollars) 36 14. Investment in Subsidiary 2017 2016 BPW Financial Holdings Inc. – 100% $ 11,500,000 11,500,000 15. Other Assets Other assets are comprised of the following: 2017 2016 Accounts receivable $ 5,442,787 4,997,416 Prepaid employee benefit (Note 18) 3,156,119 3,120,994 Prepaid expenses 2,385,991 1,869,940 Interest receivable on cash resources 7,181 17,620 Dividend receivable 55,000 55,000 Other Assets re Goodwill Credit Union (Note 27) 39,786 42,534 $ 11,086,864 10,103,504

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