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2014-01-02 Budget Attachments
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Noosa Council Original
Budget Statement of Financial Position Budget
For the six months ending 30 June 2014 2013/2014
$
Current Assets
Cash & Investments 41,746,024
Trade and other receivables 1,746,000
Inventories 101,340
Other Financial Assets -
Non-current assets classified as held for sale -
43,593,364
Non Current Assets
Trade and other receivables -
Property, plant & equipment 893,034,679
Investment in associates 60,978,225
Intangible assets 1,600,000
955,612,904
Total Assets 999,206,268
Current Liabilities
Trade and other payables 7,544,779
Borrowings 6,436,590
Provisions 23,063
Other -
14,004,432
Non Current Liabilities
Trade and other payables -
Borrowings 35,436,670
Provisions 2,747,099
38,183,769
Total Liabilities 52,188,201
Net Community Assets 947,018,068
Community Equity
Asset revaluation surplus 181,256,117
Retained earnings -
Capital 765,761,951
Total Community Equity 947,018,068
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