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2018-02-06 Planning & Environment Committee Agenda
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PLANNING & ENVIRONMENT COMMITTEE MEETING AGENDA 6 FEBRUARY 2018
Page 58 of 86
PLANNING & ENVIRONMENT COMMITTEE MEETING AGENDA 6 FEBRUARY 2018
Noosa Biosphere Reserve Trust
ABN 12 733 644 586
Statement of Financial Position
As At 30 June 2017
2017 2016
Note $ $
ASSETS
CURRENT ASSETS
Cash and cash equivalents 704,009 661,331
Trade and other receivables 4 9,666 4,896
Other assets 494 794
TOTAL CURRENT ASSETS 714,169 667,021
NON-CURRENT ASSETS
Property, plant and equipment 3,470 4,126
TOTAL NON-CURRENT ASSETS 3.470 4,126
TOTAL ASSETS 717,639 671,147
LIABILITIES
CURRENT LIABILITIES
Trade and other payables 5 1,727 3,520
Employee benefits - 1,555
Other financial liabilities 6 634,556 553,110
TOTAL CURRENT LIABILITIES 636.283 558.185
TOTAL LIABILITIES 636,283 558,185
NET ASSETS 81,356 112,962
EQUITY
Contributed equity 10 10
Retained earnings 81,346 112,952
TOTAL EQUITY 81,356 112,962
The accompanying notes form part of these financial statements.
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