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2018-12-11 S&O Agenda - Attachment 1 to Item 20 - Tourism Noosa Annual Report 2017-2018

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TOURISM NOOSA LTD
                                                                  ABN: 45 097 924 199
                                      STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 30 JUNE 2018

                                                                                        Retained        Revaluation —_ Financial Assets
                                                                            Note         Surplus           Surplus          Reserve            Total
                                                                                            $                 $                $                 $
Balance at 1 July 2016                                                                       461,353               -                -            461,353
Comprehensive Income
Surplus for the year attributable to members of the entity                                     3,901               -                -              3,901
Total comprehensive income attributable to members of the entity                               3,901               -                -              3,901
Balance at 30 June 2017                                                                      465,254               -                -            465,254

Comprehensive Income
Surplus for the year attributable to members of the entity                                   169,475               -                -            169,475
Total comprehensive income attributable to members of the entity                             169,475              -                 -            169,475

Other transfers
Cumulative revaluation surplus relating to sale of property, transferred
to retained earnings                                                                             a                =                es                =
Total other transfers                                                                            -                -                 “                -
Balance at 30 June 2018                                                                      634,729              -                 -            634,729

The accompanying notes form part of these financial statements.
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