2014-01-02 Budget Attachments

Noosa Council                                                 Original
Budget Statement of Changes in Equity                          Budget
For the six months ending 30 June 2014                       2013/2014
                                                                     $

Capital Accounts

     Balance at beginning of period                                   -

     Transfers to capital, reserves and shareholdings      765,761,951
     Transfers from capital, reserves and shareholdings

        Balance at end of period                           765,761,951

Asset Revaluation Reserve

     Balance at beginning of period                                   -

     Asset revaluation adjustments                         181,256,117
     Transfers to capital, reserves and shareholdings                -

        Balance at end of period                           181,256,117

Retained Earnings

     Balance at beginning of period                                   -

     Net result for the period                              949,066,206
     Transfers to capital, reserves and shareholdings     (949,066,206)
     Transfers from capital, reserves and shareholdings               -
     Adjustments                                                      -

        Balance at end of period                                      -

TOTAL

     Balance at beginning of period                                   -

     Net result for the period                              949,066,206
     Transfers to capital, reserves and shareholdings     (183,304,255)
     Transfers from capital, reserves and shareholdings               -
     Asset revaluation adjustments                          181,256,117

        Balance at end of period                           947,018,068