BARBADOS PUBLIC WORKERS’ CO-OPERATIVE CREDIT UNION LIMITED | CONSOLIDATED ANNUAL REPORT 2020 104 BARBADOS PUBLIC WORKERS’ CO-OPERATIVE CREDIT UNION LIMITED Notes to the Consolidated Financial Statements For the year ended March 31, 2020 (Expressed in Barbados dollars) 87 Details of Consolidated Statement of Financial Position Barbados Public Workers Co-operative Credit Union Limited and Its Subsidiaries 2020 BPWCCUL BPWFHI CAPITA FSI Eliminations Total Liabilities and Equity: Liabilities Deposits 18 $ 1,279,597,696 - 263,623,928 (15,543,339) 1,527,678,285 Loans payable 19 - - 12,282,195 (10,940,609) 1,341,586 Reimbursable shares 13,229,324 - - - 13,229,324 Corporation tax payable - - 131,881 - 131,881 Asset tax payable 8 - - 314,378 - 314,378 Deferred taxation 9 - - 66,052 - 66,052 Other liabilities 20 10,921,705 18,125,810 5,791,311 (17,973,960) 16,864,866 Total liabilities $ 1,303,748,725 18,125,810 282,209,745 (44,457,908) 1,559,626,372 Equity Share capital 21 $ 12,008,400 11,500,000 10,297,059 (21,797,059) 12,008,400 Statutory reserves 22 141,452,705 - - 910,025 142,362,730 Other reserves 23 7,498,815 - 5,366,854 (4,172,203) 8,693,466 Retained earnings 8,003,667 (5,496,555) 9,217,928 (7,624,577) 4,100,463 Total equity 168,963,587 6,003,445 24,881,841 (32,683,814) 167,165,059 Total Liabilities and Equity $ 1,472,712,312 24,129,255 307,091,586 (77,141,722) 1,726,791,431
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