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Annual Report 2017-18
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Noosa Shire Council
Statement of Comprehensive Income
for the year ended 30 June 2018
2018 2017
Notes $'000 $'000
Income from Continuing Operations
Revenue
Recurrent Revenue
Rates, Levies and Charges 3a 64,011 62,531
Fees and Charges 3b 6,113 5,494
Rental Income 3c 1,301 1,337
Interest and Investment Revenue 3c 4,701 4,831
Sales Revenue 3d 9,201 8,604
Other Income 3e 4,064 2,371
Grants, Subsidies, Contributions and Donations 4a 6,052 6,287
Total Recurrent Revenue 95,443 91,455
Capital Revenue
Grants, Subsidies, Contributions and Donations 4b 11,275 9,530
Total Revenue 106,718 100,985
Capital Income 5 - 255
Equity share of profit (loss) in investment in associate through participation
rights 23 5,075 5,759
Total Income (Continuing Operations) 111,793 106,999
Expenses from Continuing Operations
Recurrent Expenses
Employee Benefits 5 30,460 28,849
Materials and Services 6 39,017 37,418
Finance Costs 7 2,329 4,374
Depreciation and Amortisation 15,120 17,671
Total Recurrent Expenses 86,926 88,312
Capital Expenses 8 24,274 1,563
Total Expenses (Continuing Operations) 111,200 89,875
Net Result 593 17,124
Other Comprehensive Income
Items that will not be reclassified to Net Result
Increase/(decrease) in Asset Revaluation Surplus 18 14,847 2,375
Total Other Comprehensive Income 14,847 2,375
Total Comprehensive Income for the year 15,440 19,499
The above statement should be read in conjunction with the accompanying Notes and Significant Accounting Policies. Page 2
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