Non-Consolidated Annual Report 2018

56 BARBADOS PUBLIC WORKERS’ CO-OPERATIVE CREDIT UNION LIMITED | NON-CONSOLIDATED ANNUAL REPORT 2018 BARBADOS PUBLIC WORKERS' CO-OPERATIVE CREDIT UNION LIMITED Notes to the Non-consolidated Financial Statements For the year ended March 31, 2018 (Expressed in Barbados dollars) 41 13. Investment in Subsidiary 2018 2017 BPW Financial Holdings Inc. – 100% $ 11,500,000 11,500,000 14. Other Assets Other assets are comprised of the following: 2018 2017 Accounts receivable $ 8,698,540 5,442,787 Prepaid employee benefit (Note 17) 2,900,836 3,156,119 Prepaid expenses 2,228,995 2,385,991 Interest receivable on cash resources 1,482 7,181 Dividend receivable 55,000 55,000 Other Assets re Goodwill Credit Union (Note 26) 39,786 39,786 $ 13,924,639 11,086,864

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