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2015-01-12 General Committee Agenda Attachment 1 to Item 17 Noosa Council Report 2014

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NOOSA SHIRE COUNCIL

 Statement of Changes in Equity
 For the six months ending 30 June 2014

                                                            Total         Retained surplus
Council                                                                      (deficit)
                                 .              Note                         Note 25
                                                             2014         .    2014
                                                               $                $
 Balance at beginning of period                                    -                -
 Net result                                   |__|          972,461,897 | __ 972,461,897
   Total comprehensive income for period     | __—|__972,461,897 | _         972,461,897

 Transfers (to) from retained earnings
     and capital reserves                         25

 Balance at end of period                     |___|_972,461,897 | _ 972,461,897

 NOOSA SHIRE COUNCIL

 Statement of Changes in Equity
 For the six months ending 30 June 2014

                                                             Total        Retained surplus
                                                                              (deficit)
 Consolidated                                   Note                          Note 25
                                                              2034             2014
                                                               $                 $
 Balance at beginning of period                                    :                 :
 Net result                                    |_|          973,500,642       973,500,642
 Other comprehensive income for the period     Pf                     fl
    Total comprehensive income             YS               973,500,642       973,500,642

 Balance at end of period                      |_|          973,500,642       973,500,642 |

 The above statement should be read in conjunction with the accompanying notes and Sunimary of Significant Accounting Policies.

                                                                                                                                     QAO
                      .                                                                                                      certified statements
                                                                              Page 4
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