UNITY BANK LIMITED 2022 Financial Report UNITY BANK LIMITED 2022 Financial Report UNITY BANK LIMITED 2022 Financial Report
ABN 11 087 650 315 ABN 11 087 650 315
ABN 11 087 650 315
21. CREDITORS ACCRUALS AND SETTLEMENT ACCOUNTS 21. CREDITORS ACCRUALS AND SETTLEMENT ACCOUNTS
2022 $'000 2022 $'000 1,841 9,948 1,841 9,948 511 511 1,023 1,023 23 23 222 222 13,568 13,568
2021 $'000 2021 $'000 1,622 1,866 1,199 1,213 1,199 16 1,213 244 16 244 6,160 6,160 1,622 1,866
Annual Leave Annual Leave Creditors and accruals Settlement accounts Interest payable on deposits Accrual for GST payable Interest payable on deposits Accrual for other tax liabilities Accrual for GST payable Accrual for other tax liabilities Creditors and accruals Settlement accounts
22. TAXATION LIABILITIES 22. TAXATION LIABILITIES Current income tax liability Current income tax liability
292 292 (48) 274 390 274 390 (48)
(48) (48) 223 224 223 224
Current income tax liability comprises: Balance - previous year Instalments recoverable from prior year Over/under statement in prior year Liability for income tax in current year Over/under statement in prior year Less instalments paid in current year Liability for income tax in current year Less instalments paid in current year Less Tax refunds Less Tax refunds Tax Instalments recoverable in current year Tax Instalments recoverable in current year Balance - current year Balance - current year Current income tax liability comprises: Balance - previous year Instalments recoverable from prior year
- - - -
1,998 1,706 1,998 1,706 712 712
1,854 1,901 1,854 1,901
15 15
- -
48 48 (48) (48)
292 292
23. PROVISIONS 23. PROVISIONS
Long Service Leave Long Service Leave Lease make good of premises Lease make good of premises Provisions other Provisions other Provision movements comprises: Lease make good Balance - previous year Provision movements comprises: Lease make good Balance - previous year Liability increase in current year Balance - current year Liability increase in current year Balance - current year Less paid Less paid
3,285 3,285 153 263 153 263 3,701 3,701
3,003 3,003 151 223 151 223 3,377 3,377
151 151 153 153 - - 2 2
160 (9) 160 (9) 151 151 - -
The Bank has entered into an agreement to lease premises at 215-217 Clarence Street, which contains a lease make good provision. The Bank has entered into an agreement to lease premises at 215-217 Clarence Street, which contains a lease make good provision.
47 47
54
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