Savings & Loans Credit Union : Annual Reports

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Notes to the Financial Statements

  1. Statement of significant accounting policies
  2. Interest income
  3. Interest expense
  4. Other income
  5. Other expenses
  6. Personnel expenses
  7. Average balance sheet and related interest
  8. Auditors’ remuneration
  9. Income tax expense
  10. Current tax liabilities
  11. Cash and cash equivalents
  12. Receivables due from other financial institutions – Available for sale
  13. Accrued income
  14. Investment securities – Available for sale
  15. Loans and advances
  16. Impairment of loans and advances
  17. Investment property
  18. Property, plant and equipment
  19. Other investments – Available for sale
  20. Other receivables
  21. Intangible assets
  22. Deferred tax assets and deferred tax liabilities
  23. Payables due to other financial institutions
  24. Members’ deposits
  25. Employee benefits
  26. Other payables
  27. Bonds, notes and debentures
  28. Redeemed preference share capital account
  29. Capital and reserves
  30. Operating leases
  31. Financing arrangements
  32. Maturity analysis of monetary assets and liabilities
  33. Capital and other commitments
  34. Contingencies
  35. Consolidated entity
  36. Key management personnel disclosures
  37. Non-key management personnel disclosures
  38. Notes to the statements of cash flows
  39. Financial instruments
  40. Dividend franking account
  41. Economic dependency
  42. Events subsequent to balance date

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