44 BARBADOS PUBLIC WORKERS’ CO-OPERATIVE CREDIT UNION LIMITED Barbados Public Workers' Co-operative Credit Union Limited Consolidated Statement of Financial Position As at March 31, 2025 (expressed in Barbados dollars) Assets Cash resources Financial investments: - Amortised cost - FVOCI - FVTPL 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 12 13 14 15 16 17 18 9 19 20 21 22 2025 $ 460,866,012 40,588,462 4,129,015 10,059,452 1,378,436,569 56,838,909 3,190,457 340,163 52,218,219 2,006,667,258 1,750,586,136 32,619,237 279,697 206,677 149,337 24,219,364 1,808,060,448 13,985,580 168,667,919 14,867,135 1,086,176 198,606,810 2,006,667,258 The accompany· g notes form an integral part of these consolidated financial statements. June 19, 2025 and signed on its behalf by: e��--- Rochelle Belavc Treasurer 2024 $ 424,387,613 38,231,138 4,115,989 10,059,452 1,394,550,074 55,746,814 3,250, I 03 326,810 30,272,253 1,960,940,246 1,714,654,105 I,181,900 27,361,694 309,072 67,940 137,637 21,779,470 1,765,491,818 13,650,780 168,460,792 12,286,387 1,050,469 195,448,428 1,960,940,246 6
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