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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 drawn Noosa Shire Council
Statement of Changes in Equity
for the year ended 30 June 2016
As~ I
Revaluation Retained Total
Surplus Surplus Equity
"f'tc~ $'000 $'000 $'000
_ _ _,_ _ _ _. .:... - - - - - ; , ....
·~..-. ~-__......_.._... ...
-.c:ll!r-;J.''::.!.~
2016
Opening Balance 14,334 992,720 1,007,054
_a. Correctio~.2L ~~~r ~~i9.9 .§.r::o_~- ___ _ ... ·- ____ . _. __ ____ ·---·-- ·--·--· ···-·- u.u~> ------~.1141
Revised Opening Balance (as at 1/7/15) 14,334 991,606 1,005,940
b. Net Operating Surplus for the Year 17,025 17,025
c. Other Comprehensive Income
~" Re~~ua_~E.!]S: f!~~-f!Y.!.~I..~~t.!~,~ -~g~i~. A~s~! R2v~~~~-~rt -~~~ery~ ~7 'I.Q,.~§~.. - - - ... ·---- . !Q11~~
Other Comprehensive income 10,183 10,183
Total Comprehensive Income
Equity Balance as at 30 June 2016 24,517 1,008,631 1,033,148
:":.-.::: =:.:....... ::-:· :~-:-~ ::· :"'--"::"'--·-::..~.!'":--"':"''::-;.·. .".:::'-~!.~-:. .;:~~':"" •=:t...---~:--=-
Asset
Revaluation Retained Total
Surplus Surplus Equity
$'000 ~ ,,, * $'000
. :·.·,·.. ·...
2015
Opening Balance 973,501 973,501
a. Correction of Prior Period Errors
,...,.... .-r -<...,_..,__.. a,...•. ,_ ,, , ,_ __ ,, ·' ' ..__.,., ,. "- -'4' • •·•· - 1 d~ .. 1!~-~
Revised Opening Balance (as at 1/7114) 974,891 974,891
b. Net Operating Surplus for the Year 17,829 17,829
c. Other Comprehensive Income
~~~~!~_!!t_~':'-~.=!:~O.REt'!Y·. E'~I)t _an_d E~~ip..~ss~t ~~v~luatio':l.~~~e~e ~7 ~~. ?..3'! 14.~~4.
Other Comprehensive Income 14,334 14,334
Total Comprehensive Income
Equity Balance as at 30 June 2015
The above statement should be read in conjunction with the accompanying Notes and Significant Accounting Policies. page 4
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