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Annual Report 2017-18

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Noosa Shire Council

Statement of Changes in Equity
for the year ended 30 June 2018

                                                                                            Asset
                                                                                     Revaluation            Retained          Total
                                                                                          Surplus            Surplus         Equity
                                                                       Notes                $'000              $'000          $'000


2018
Opening Balance                                                                           26,892            973,692      1,000,584


a. Net Result for the Year                                                                       -               593           593


b. Other Comprehensive Income
 Revaluations: Property, Plant & Equip. Asset Revaluation Surplus       18                14,847                     -      14,847
Other Comprehensive Income                                                                14,847                     -      14,847

Total Comprehensive Income (c&d)                                                         14,847                 593        15,440


Equity Balance as at 30 June 2018                                                        41,739            974,285       1,016,024



                                                                                            Asset
                                                                                     Revaluation            Retained          Total
                                                                                          Surplus            Surplus         Equity
                                                                       Notes                 $'000              $'000         $'000


2017
Opening Balance                                                                           24,517          1,012,107      1,036,625
a. Correction to opening balance                                                                 -          (55,540)       (55,540)
Revised Opening Balance (as at 1 July 2016)                                              24,517            956,568        981,085

b. Net Result for the Year                                                                       -           17,124         17,124

c. Other Comprehensive Income
 Revaluations: Property, Plant & Equip. Asset Revaluation Surplus       18                 2,375                     -       2,375
Other Comprehensive Income                                                                 2,375                     -       2,375

Total Comprehensive Income (c&d)                                                           2,375            17,124         19,499


Equity Balance as at 30 June 2017                                                        26,892            973,692       1,000,584




The above statement should be read in conjunction with the accompanying Notes and Significant Accounting Policies.        Page 4

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