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2016-11-08 S&O Agenda - Item 3, Attachment 1 - Local Economic Plan
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Log in to see the plans as drawnNoosa Shire Council
Statement of Financial Position
as at 30 June 2016
201S 2015
$'000 $'(':00
ASSETS
Current Assets
Cash and Cash Equivalents 52 ,586 50,891
Trade and Other Receivables 8,572 8,527
Inventories 156 104
Total Current Assets . ~~.~~4 5~,!;~_2
Non-Current Assets
Trade and Other Receivables 49,218 49,218
Equity Investments 69,141 65,212
Investment Property 4, 150 3,831
Property, Plant and Equipment 906,667 887,078
1r.!ta.n9!b.l~ -~~s~ts_ _ ____ . ·-·-- ----- ------ -- .. _______ ~!6..1 ~ 2,702
Total Non-Current Assets 1 !~~~- ~~~~ -~!Q~~!Q~~
TOTAL ASSETS 1,093,104
: : + •••• •• · ~.• ": 1.0~~/~~63_
LIABILITIES
Current Liabilities
Trade and Other Payables 7,888 7,736
Borrowings •r 2,932 2,633
Provisions ~ .: 4,329 4,114
Other Liabilities
• ••w'
538 1,083
Total Current Liabilities 15~~~7_ ~-~,s.~
Non-Current Liabilities
Borrowings ~' 35, 186 3~. 748
Provisions 9.9..~3 8,195
Total Non-Current Liabilities 4~,269 44,943
TOTAL LIABILITIES 59,956 60,509
Net Community Assets 1.~~~!.1~~ 1,007,054
COMMUNITY EQUITY
Asset Revaluation Surplus 24,517 14,334
Retained Surplus/(Deficiency) 1,008,631 992,720
Total Community Equity 1,033,148 1,007,054
The above statement should be read in conjunction with the accompanying Notes and Significant Accounting Policies. page 3
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