Original source · versioned page text
Annual Report 2020-21
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
Noosa Council
Statement of Comprehensive Income
for the year ended 30 June 2021
§Statement§
$ '000 Notes 2021 2020
Income
Revenue
Recurrent Revenue
Rates, Levies and Charges 3a 69,168 69,237
Fees and Charges 3b 7,504 6,444
Sales Revenue 3c 11,557 8,486
Grants, Subsidies, Contributions and Donations 3d(i) 6,107 5,446
Total Recurrent Revenue 94,336 89,613
Capital Revenue
Grants, Subsidies, Contributions and Donations 3d(ii) 13,177 8,400
Total Capital Revenue 13,177 8,400
Other Income
Rental Income 17 1,365 1,003
Interest and Investment Revenue 4a 3,021 3,937
Equity share of profit (loss) in Associate through Participation Rights 12 5,890 6,094
Other Income 4b 2,952 2,691
Total Other income 13,228 13,725
Total Income 120,741 111,738
Expenses
Recurrent Expenses
Employee Benefits 5 35,692 33,624
Materials and Services 6 44,071 42,844
Finance Costs 7 4,827 4,688
Depreciation and Amortisation:
- Property, Plant and Equipment 14 16,978 16,063
- Intangible Assets 15 404 404
- Right of Use Assets 17 49 54
Total Recurrent Expenses 102,021 97,677
Other Expenses
Capital Expenses 8 4,800 4,151
Total Other Expenses 4,800 4,151
Total Expenses 106,821 101,828
Net Result 13,920 9,910
Other Comprehensive Income
Items that will not be reclassified to Net Result
Increase/(Decrease) in Asset Revaluation Surplus 22 21,949 35,715
Total Other Comprehensive Income for the year 21,949 35,715
Total Comprehensive Income for the year 35,869 45,625
The above statement should be read in conjunction with the accompanying notes and Significant Accounting Policies.
Page 3 of 61
Preview the original
The page text is free to read. Previews and downloads of original files need an account.
Log in to previewLog in to download the original (Annual Report 2020-21(PDF, 6MB).pdf)
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.