BARBADOS PUBLIC WORKERS’ CO-OPERATIVE CREDIT UNION LIMITED | CONSOLIDATED ANNUAL REPORT 2021 34 BARBADOS PUBLIC WORKERS' CO-OPERATIVE CREDIT UNION LIMITED Consolidated Statement of Financial Position As at March 31, 2021 With comparative figures as at March 31, 2020 (Expressed in Barbados dollars) Assets Cash resources Financial investments: Amortized cost FVOCI Loans and advances Property and equipment Pension plan asset Corporation tax recoverable Other assets Total Assets Liabilities and Equity Liabilities Deposits Loans payable Reimbursable shares Corporation tax payable Asset tax payable Deferred tax liability Other liabilities Total Liabilities Equity Share capital Statutory reserves Other reserves Retained earnings Total Equity Total Liabilities and Equity Notes 11 12 12 13 14 15 16 17 18 8 9 19 20 21 22 $ $ $ $ 2021 2020 381,844,691 308,160,914 27,813,739 22,024,523 4,138,502 3,371,656 1,330,140,118 1,311,850,864 61,604,156 61,851,874 1,176,257 1,032,311 326,810 326,788 20,854,384 18,172,501 :1,82Z,898,65Z :1 Z26Z9:113:1 1,616,271,520 1,527,678,285 1,317,476 1,341,586 14,702,164 13,229,324 133,523 131,881 321,612 314,378 68,076 66,052 21,126,864 16,864,866 1,653,941,235 1,559,626,372 12,357,000 12,008,400 150,541,981 142,362,730 9,818,900 8,693,466 1 239 541 4 100 463 173,957,422 167.165.059 :1 82Z 898 65Z :1 Z26Z9:113:1 The accompanying notes form an integral part of these consolidated financial statements. Approved.by the Board of Directors on September 23, 2021 and signed on its behalf by: G i��d-;;f.lJ-YJ.:............................... ··· t��� ····················· President Treasurer 7
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