ABN 11 087 650 315 UNITY BANK LIMITED 2022 Financial Report
UNITY BANK LIMITED 2022 Financial Report
ABN 11 087 650 315
CONSOLIDATED STATEMENT OF FINANCIAL POSITION FOR THE YEAR ENDED 30 JUNE 2022
Note
2022 $'000
2021 $'000
ASSETS Cash
8 9
19,994 422,061 9,414
34,227 416,063
Liquid investments
Receivables Prepayments
10
905 948
938
Loans
11 & 12
1,109,887 1,032,567
Equity investments
13 14 15 16 17
9,128 13,156 1,480
6,708 13,586 1,956
Property, plant and equipment
Deferred tax asset Intangible assets Right-of-use assets
628 516
797
1,151
Total Assets
1,587,202 1,508,908
LIABILITIES Deposits from other financial institutions
19 20 21 22 23 18 24 25
1,850
1,500
Deposits from members
1,251,230 1,188,317
Creditor accruals and settlement accounts
13,567
6,160
Taxation liabilities Provisions Lease liability Deferred tax liabilities Long term borrowings
292
-
3,701
3,377 1,165 1,571
530
1,399 187,010
187,010
Total Liabilities
1,459,579 1,389,100
NET ASSETS
127,623
119,808
MEMBERS' EQUITY Capital reserve account Asset revaluation reserve General reserve for credit losses
26 27 28 29
732
712
6,254 2,779 1,898 2,779
6,254 2,779 1,431 2,779
FVOCI reserve General reserve Retained earnings
113,181 127,623
105,853 119,808
Total Members' Equity
This statement should be read in conjunction with the notes to the financial statements.
18
25
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