2022 Annual Report

UNITY BANK LIMITED 2022 Financial Report UNITY BANK LIMITED 2022 Financial Report

ABN 11 087 650 315

ABN 11 087 650 315

(b) Loans with repayments past due but not regarded as impaired The following table show loans with repayments past due but not regarded as impaired.

There are loans with a value of $10.2m past due which are not considered to be impaired as the value of related security over residential property is in excess of the loan due. It is not practicable to determine the fair value of all collateral as at the reporting date due to the variety of assets and condition. For loans that are past due but not secured by residential property, the Bank is comfortable that these are not impaired due to the nature and the credit process involved with these loans. Loans with repayments past due but not impaired are in arrears as follows:

2022

1 - 3 Mths 3 - 6 Mths 6 -12 Mths > 1 Year

Total

Mortgage secured loans

8,045

954 302

1,176

-

10,175 1,178

Personal loans Credit cards

821 100

28 15 25

27

31 14

4

150 117

Overdrafts

78

-

Total

9,044

1,301

1,244

31

11,620

2021

1 - 3 Mths 3 - 6 Mths 6 -12 Mths > 1 Year

Total

Loans to Members Mortgage secured loans

9,278

1,494

2

579

11,353

Personal loans Credit cards

586

- - -

- - -

- - -

586

- -

- -

Overdrafts

Total

9,864

1,494

2

579

11,939

13. EQUITY INVESTMENTS

Note

2022 $'000 6,461 1,294 1,309

2021 $'000

Shares in unlisted companies - at FVOCI - CUSCAL - Transaction Solutions Pty Ltd

13(c) 13(d) 13(e) 13(f)

3,806

588

- MoneyMe Limited

2,250

- Shared Service Partners Pty Ltd Total value of share investments

64

64

9,128

6,708

Disclosures on Shares held at FVOCI valued with unobservable inputs (a) CUSCAL Limited (CUSCAL) This company supplies services to the member organisations which are all Credit Unions, Mutual Banks and Banks. The Bank holds shares in Cuscal to enable the Bank to receive essential banking services – refer to Notes 36 and 39. The shares are able to be traded but within a market limited to other mutual ADI’s. The volume of shares traded is low with few transactions in the past 3 years.

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