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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 drawnFinenclal Stal.emanta 2016
Noosa Shire Council
Notes to the Financial Statements
for the year ended 30 June 2016
Note 11. Property, Plant and Equipment
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i Opening Gross Balance - at Cost · i 7,396 I - i ·: 1
8,354 - ; ~ 15,750
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' Correction to Opening Balances
: Additions•
. Disposals
1 28,949
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56,324
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; Write-offs j ·: - -I ·, (2,107)1 · (131)• (2,238)
:. Revaluation Adjustment to Other Comprehensive Income (Asset Revaluation Surplus) 1 '-' 1 - ! 6,815
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~. Wor11 in Progress Transfers r
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'- Depreciation Provided In the Perood I
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pagc20
Financial Statements 2016
Noosa Shire Council
Notes to the Financial Statements
for the year ended 30 June 2016
Note 11. Property, Plant and Equipment
sis iia aS TC ge nance a ie — onmegenecoen ai Be mance Peed
30 June 2016 Capital Work in | | , Plant and Road and Bridge | Other Infrastructure}
Progress | Land i Buildings | Equipment | Network Storm Weter Assets ' Total
Enero sere eax emsrence meenfineeesnseen am oeeeapseeeee ef n-penpane oper seme metneeeree rere wife ee
ae Se tee 8000 27 g000 TTT" g000 $000 8000 000 S000 S000
“Measurement Basis oe po etter Ltt i Cost | FairValue | Fair Value) Cost \"FairValue_|__Fair Value | “Fair Value
i Opening Gross Balance - at Cost : i 7,396 i - i =| 8,354 a - | 15,750
{Opening Gross Balance -atFair Value 2 ee ee ee ee Va ess ee nesta IMO UA alias ee 76,885) |. etter |___..__161,968 —_ 82,922} 1,061,516.
;, Opening Gross Balance as at 1 July 2015 | 7,396 119,514 | 75,985 | 8,354 | 621,127 161,968 82,922 1,077,266
* Correction to Opening Balances : | =} qa 289)! “| - . (18) (1,30
' Additions" \ 28,949 3,780 ! 20! 2,208 : 16,912 | 4,020 435 56,324
, Disposals - “ (758) sit « 7 {758
+ Write-offs “4 < -| . e2nomy “ (131) (2,238
“ Revaluation Adjustment to Other Comprehensive Income (Asset Revaluation Surplus) ; =| 6,815 1,783 | - | - -t 4,134 | 12,732
! Work in Progress Transfers (27.381): - -| -| -| . | (27,381)}
* Adjustments and Other Transfers (84)! | ef “| “| -| - (84)
5 1 1 1 22 2 222 1176 97 51 87 Intemal
5 1 1 1 22 3 318 1176 124 51 96 Transfers
5 1 1 1 22 4 441 1176 33 51 90 to
5 1 1 1 22 5 472 1181 261 37 32 OtherAssetClasses
5 1 1 1 22 6 1630 1181 51 33 17 mihi
5 1 1 1 22 7 1777 1210 53 5 14 a
5 1 1 1 22 8 1854 1180 241 35 39 a:
5 1 1 1 22 9 2212 1184 117 31 39 ee
5 1 1 1 22 10 2305 1174 19 52 62 |
5 1 1 1 22 11 2341 1210 112 5 28 ae
5 1 1 1 22 12 2467 1174 90 70 30 {285},
5 1 1 1 22 13 2609 1184 146 31 0 468]
4 1 1 1 23 0 212 1195 3007 77 -1
5 1 1 1 23 1 212 1219 68 54 0 tTotel
5 1 1 1 23 2 284 1219 77 54 77 Gross
5 1 1 1 23 3 363 1219 75 54 70 Value
5 1 1 1 23 4 446 1219 28 54 77 of
5 1 1 1 23 5 478 1219 113 54 81 Property,
5 1 1 1 23 6 590 1219 68 54 0 Pant
5 1 1 1 23 7 669 1219 43 54 75 arid
5 1 1 1 23 8 716 1219 130 54 60 Equiprient
5 1 1 1 23 9 860 1226 10 29 74 -
5 1 1 1 23 10 880 1225 21 29 89 at
5 1 1 1 23 11 912 1224 55 30 78 Gost
5 1 1 1 23 12 976 1230 26 25 2 ag
5 1 1 1 23 13 1012 1226 22 28 2 at
5 1 1 1 23 14 1044 1224 24 31 51 20
5 1 1 1 23 15 1072 1224 66 31 42 sing
5 1 1 1 23 16 1147 1224 98 30 33 6016.
5 1 1 1 23 17 1560 1224 97 30 10 BETO
5 1 1 1 23 18 2052 1229 96 24 36 te
5 1 1 1 23 19 2163 1249 42 3 25 on
5 1 1 1 23 20 2219 1220 106 33 33 MOB
5 1 1 1 23 21 2953 1195 59 77 31 =f
5 1 1 1 23 22 3107 1195 91 77 16 19407
5 1 1 1 23 23 3204 1199 15 55 16 |
4 1 1 1 24 0 213 1257 2989 37 -1
5 1 1 1 24 1 196 1253 91 50 71 Total
Gross Value of Property, Plant and Equipment - at Fair Value as at 30 June 2016 go a ett werner 4901082 78OZ sessed ~.-.— $35,076 | __166,456/ 87,327) 1,095,365
Total Gross Value of Property, Plant and Equipments at 30 June 2016 BBO 130,109 | 76,387; ___._.10,308 | ___ 635,076 | __ 166,456 sab 114,552
Opening
5 1 1 1 26 2 331 1332 169 61 89 Accumulated
5 1 1 1 26 3 501 1332 163 61 55 Depreciation
5 1 1 1 26 4 667 1338 31 37 83 as
5 1 1 1 26 5 703 1337 56 37 13 att
5 1 1 1 26 6 817 1337 581 46 0 July2015.=~*~*~*~<C*<“<*~*“<S
5 1 1 1 26 7 1635 1345 25 45 38 ed
5 1 1 1 26 8 1857 1363 8 4 51 :
5 1 1 1 26 9 2006 1342 98 39 64 15602:
5 1 1 1 26 10 2163 1336 164 39 0 ~~—~«835)
5 1 1 1 26 11 2380 1336 178 52 0 ——~SCS
5 1 1 1 26 12 2512 1332 50 60 0 |
5 1 1 1 26 13 2660 1332 96 52 77 49,694
5 1 1 1 26 14 2897 1336 101 50 75 25,630!
5 1 1 1 26 15 3105 1337 116 40 89 190,188
5 1 1 1 26 16 3200 1332 18 52 40 !
4 1 1 1 27 0 215 1378 2989 52 -1
5 1 1 1 27 1 215 1392 6 31 2 '
5 1 1 1 27 2 228 1390 271 33 96 Correction
5 1 1 1 27 3 361 1386 32 41 96 to
5 1 1 1 27 4 398 1390 101 33 96 Opening
5 1 1 1 27 5 509 1390 112 23 96 Balances
5 1 1 1 27 6 1433 1400 4 14 64 1
5 1 1 1 27 7 1635 1397 25 30 25 a5
5 1 1 1 27 8 1858 1401 8 3 86 -
5 1 1 1 27 9 1878 1386 4 42 47 :
5 1 1 1 27 10 2034 1385 71 36 51 (177).
5 1 1 1 27 11 2302 1400 9 5 78 -
5 1 1 1 27 12 2324 1378 4 38 92 |
5 1 1 1 27 13 2525 1395 25 24 27 4
5 1 1 1 27 14 2747 1400 10 4 92 -
5 1 1 1 27 15 2941 1382 57 48 41 (17)}
5 1 1 1 27 16 3148 1390 56 27 95 {194
4 1 1 1 28 0 216 1415 2989 62 -1
5 1 1 1 28 1 216 1428 4 11 38 '
5 1 1 1 28 2 232 1429 154 26 96 Depreciation
5 1 1 1 28 3 394 1429 107 22 96 Provided
5 1 1 1 28 4 511 1429 20 21 96 in
5 1 1 1 28 5 540 1429 38 21 96 the
5 1 1 1 28 6 586 1429 77 21 95 Period
5 1 1 1 28 7 1340 1422 2 17 63 |
5 1 1 1 28 8 1637 1439 4 2 36 .
5 1 1 1 28 9 1858 1437 23 13 20 a
5 1 1 1 28 10 2022 1428 63 25 86 1,341
5 1 1 1 28 11 2086 1415 17 51 67 |
5 1 1 1 28 12 2266 1427 44 22 82 712
5 1 1 1 28 13 2323 1424 4 15 70 |
5 1 1 1 28 14 2466 1427 68 26 96 9,648
5 1 1 1 28 15 2547 1420 4 57 95 |
5 1 1 1 28 16 2673 1415 84 45 95 2,042
5 1 1 1 28 17 2912 1427 69 25 87 2,940
5 1 1 1 28 18 2991 1431 6 15 55 :
5 1 1 1 28 19 3121 1428 84 25 96 16,683
4 1 1 1 29 0 216 1440 2985 61 -1
5 1 1 1 29 1 216 1472 5 22 27 -
5 1 1 1 29 2 232 1467 153 27 94 Depreciation
5 1 1 1 29 3 393 1471 31 18 96 on
5 1 1 1 29 4 432 1466 119 28 96 Disposals
5 1 1 1 29 5 1340 1458 3 27 83 |
5 1 1 1 29 6 1860 1478 22 23 49 =i
5 1 1 1 29 7 2081 1476 9 3 63 :
5 1 1 1 29 8 2258 1440 70 59 38 (151)!
5 1 1 1 29 9 2526 1476 9 5 42 -
5 1 1 1 29 10 2748 1477 10 3 80 -
5 1 1 1 29 11 2972 1448 27 45 80 -|
5 1 1 1 29 12 3149 1465 52 29 71 (1st
4 1 1 1 30 0 216 1492 2999 59 -1
5 1 1 1 30 1 216 1500 6 38 60 ”
5 1 1 1 30 2 233 1505 152 26 96 Depreciation
5 1 1 1 30 3 394 1510 30 17 92 on
5 1 1 1 30 4 432 1504 119 23 77 Write-offs
5 1 1 1 30 5 1339 1497 5 46 11 :
5 1 1 1 30 6 1637 1516 7 3 30 “|
5 1 1 1 30 7 1859 1510 23 17 0 -|
5 1 1 1 30 8 2080 1513 25 33 45 “|
5 1 1 1 30 9 2304 1514 8 5 39 :
5 1 1 1 30 10 2458 1493 84 48 96 (1,128)
5 1 1 1 30 11 2749 1514 10 5 85 -
5 1 1 1 30 12 2941 1492 46 59 0 (63)
5 1 1 1 30 13 3127 1502 88 30 83 (4,191)
4 1 1 1 31 0 216 1537 2989 44 -1
5 1 1 1 31 1 216 1537 6 32 58 }
5 1 1 1 31 2 234 1542 143 23 86 Revaluation
5 1 1 1 31 3 384 1542 140 28 96 Adjustment
5 1 1 1 31 4 531 1543 23 22 96 to
5 1 1 1 31 5 562 1541 70 23 96 Other
5 1 1 1 31 6 639 1541 192 28 96 Comprehensive
5 1 1 1 31 7 841 1541 88 24 96 Income
5 1 1 1 31 8 939 1541 77 28 96 (Asset
5 1 1 1 31 9 1024 1541 145 24 96 Revaluation
5 1 1 1 31 10 1177 1541 103 28 87 Surplus)
5 1 1 1 31 11 1339 1545 5 28 45 »
5 1 1 1 31 12 1382 1546 56 22 16 Fy
5 1 1 1 31 13 1657 1563 4 13 0 }
5 1 1 1 31 14 1858 1552 9 6 67 -
5 1 1 1 31 15 2044 1537 45 36 96 448
5 1 1 1 31 16 2102 1570 4 9 0 ;
5 1 1 1 31 17 2303 1553 9 5 89 -
5 1 1 1 31 18 2526 1552 10 6 88 -
5 1 1 1 31 19 2748 1552 10 5 74 -
5 1 1 1 31 20 2913 1541 64 26 92 2,101
5 1 1 1 31 21 2991 1551 9 30 14 {
5 1 1 1 31 22 3135 1542 70 26 96 2,549
4 1 1 1 32 0 216 1575 2990 39 -1
5 1 1 1 32 1 216 1578 571 36 20 {.Intemnal-Transfers
5 1 1 1 32 2 444 1571 30 49 20 ito
5 1 1 1 32 3 481 1571 79 49 66 Other
5 1 1 1 32 4 563 1571 74 49 51 Aspet
5 1 1 1 32 5 636 1571 99 49 0 Clagege
5 1 1 1 32 6 930 1571 50 49 13 ig
5 1 1 1 32 7 962 1575 383 35 0 eres
5 1 1 1 32 8 1322 1571 38 49 60 Ny
5 1 1 1 32 9 1377 1605 32 2 41 ee
5 1 1 1 32 10 1502 1605 40 2 23 se
5 1 1 1 32 11 1576 1592 116 16 33 ee
5 1 1 1 32 12 1710 1604 44 4 28 eee
5 1 1 1 32 13 1841 1576 180 34 26 Racer
5 1 1 1 32 14 2041 1579 62 30 21 ON
5 1 1 1 32 15 2114 1604 20 4 18 co
5 1 1 1 32 16 2136 1604 102 5 25 cc
5 1 1 1 32 17 2248 1580 64 29 20 A
5 1 1 1 32 18 2457 1579 191 30 10 IN
5 1 1 1 32 19 2657 1571 14 49 14 ae
5 1 1 1 32 20 2664 1579 95 30 34 MO
5 1 1 1 32 21 2906 1579 92 30 26 AIM
5 1 1 1 32 22 3135 1591 71 18 15 gS
4 1 1 1 33 0 216 1591 2990 67 -1
5 1 1 1 33 1 216 1606 74 52 95 ‘Total
5 1 1 1 33 2 294 1606 157 52 95 Accumulated
5 1 1 1 33 3 454 1606 157 52 96 Depreciation
5 1 1 1 33 4 610 1615 38 34 96 of
5 1 1 1 33 5 653 1606 109 52 96 Property,
5 1 1 1 33 6 770 1606 69 52 38 Plant
5 1 1 1 33 7 840 1606 48 52 38 and
5 1 1 1 33 8 888 1606 143 52 0 Equipment
5 1 1 1 33 9 1030 1606 35 52 0 as
5 1 1 1 33 10 1069 1606 65 52 89 at30
5 1 1 1 33 11 1137 1616 66 32 78 June
5 1 1 1 33 12 1204 1606 69 52 42 2076
5 1 1 1 33 13 1732 1626 102 22 0 To
5 1 1 1 33 14 1883 1591 202 67 0 aiass
5 1 1 1 33 15 2091 1619 33 29 39 |
5 1 1 1 33 16 2252 1591 67 67 32 ean
5 1 1 1 33 17 2323 1595 5 53 52 |
5 1 1 1 33 18 2430 1591 102 67 18 406,920
5 1 1 1 33 19 2536 1591 24 67 49 |
5 1 1 1 33 20 2659 1591 96 67 0 st,682
5 1 1 1 33 21 2882 1591 96 67 5 30,447
5 1 1 1 33 22 3006 1612 84 48 36 -———
5 1 1 1 33 23 3106 1612 96 48 44 207,885
4 1 1 1 34 0 216 1654 3008 65 -1
5 1 1 1 34 1 216 1655 747 59 9 Varco
5 1 1 1 34 2 422 1650 80 79 33 Bok
5 1 1 1 34 3 501 1650 179 79 20 Vee
5 1 1 1 34 4 686 1650 40 79 21 90
5 1 1 1 34 5 751 1650 41 79 14 iN
5 1 1 1 34 6 916 1650 27 79 19 a
5 1 1 1 34 7 942 1650 416 79 0 ceneremeecaaerrsncarecar
5 1 1 1 34 8 1423 1655 73 64 25 ear
5 1 1 1 34 9 1647 1655 80 59 30 ar
5 1 1 1 34 10 1950 1655 40 59 31 re
5 1 1 1 34 11 2193 1654 54 59 32 nen
5 1 1 1 34 12 2238 1655 986 59 20 rT
5 1 1 1 34 13 2904 1650 192 79 28 No
5 1 1 1 34 14 3095 1650 133 79 37 SE
4 1 1 1 35 0 217 1719 3003 35 -1
5 1 1 1 35 1 217 1720 78 33 0 PERS
5 1 1 1 35 2 303 1719 182 34 17 ANNO
5 1 1 1 35 3 543 1745 35 6 0 alecsmche
5 1 1 1 35 4 619 1745 58 6 16 peasy
5 1 1 1 35 5 653 1715 12 48 17 ie
5 1 1 1 35 6 699 1746 45 6 21 ei
5 1 1 1 35 7 759 1735 1964 19 26 at
5 1 1 1 35 8 1445 1715 32 48 37 a
5 1 1 1 35 9 1529 1715 28 48 28 cy
5 1 1 1 35 10 1561 1715 24 48 13 EC
5 1 1 1 35 11 1685 1715 60 48 24 SS
5 1 1 1 35 12 1957 1715 24 48 20 CD
5 1 1 1 35 13 2033 1715 236 48 27 Sc
5 1 1 1 35 14 2369 1715 56 48 27 i
5 1 1 1 35 15 2425 1715 72 48 35 i
5 1 1 1 35 16 2529 1715 36 48 39 ig
5 1 1 1 35 17 3066 1722 3 3 0 ,
5 1 1 1 35 18 3216 1722 4 3 85 j
4 1 1 1 36 0 217 1749 2741 61 -1
5 1 1 1 36 1 217 1754 90 56 3 Longe
5 1 1 1 36 2 315 1754 29 56 54 of
5 1 1 1 36 3 343 1754 50 56 14 Es
5 1 1 1 36 4 396 1779 74 31 14 mae
5 1 1 1 36 5 476 1758 71 44 0 vaet
5 1 1 1 36 6 542 1754 42 55 0 Ea
5 1 1 1 36 7 643 1758 83 44 6 ee
5 1 1 1 36 8 762 1754 168 55 0 cases
5 1 1 1 36 9 939 1777 46 33 0 Spapet
5 1 1 1 36 10 992 1777 42 33 0 Gavee
5 1 1 1 36 11 1040 1777 38 33 0 cadem
5 1 1 1 36 12 1043 1783 242 19 0 taeeioemmeneo
5 1 1 1 36 13 1201 1777 40 33 26 ions
5 1 1 1 36 14 1251 1777 69 33 0 eomome
5 1 1 1 36 15 1292 1781 241 21 15 oN
5 1 1 1 36 16 1438 1777 56 33 14 SE
5 1 1 1 36 17 1493 1777 50 33 0 eeu
5 1 1 1 36 18 1556 1777 26 33 0 ae
5 1 1 1 36 19 1581 1777 56 33 1 TEE
5 1 1 1 36 20 1659 1749 214 61 0 setae
5 1 1 1 36 21 1888 1749 107 61 0 apenas
5 1 1 1 36 22 2030 1753 77 38 32 oe
5 1 1 1 36 23 2270 1752 60 27 58 =
5 1 1 1 36 24 2475 1757 36 23 19 a1
5 1 1 1 36 25 2690 1758 29 22 2 ce
5 1 1 1 36 26 2922 1758 36 22 69 =
4 1 1 1 37 0 224 1796 3000 57 -1
5 1 1 1 37 1 224 1796 77 57 0 Asset
5 1 1 1 37 2 305 1796 119 57 88 Additions
5 1 1 1 37 3 429 1796 123 57 96 Comprise
5 1 1 1 37 4 1290 1797 117 58 1 errr
5 1 1 1 37 5 1464 1797 98 58 12 ees
5 1 1 1 37 6 1633 1797 76 58 16 cia
5 1 1 1 37 7 1710 1801 951 41 0 cenitlomeeiimnennitdrandoiionnertirkonmptsthiemnsibterecrnsBeemeentstbine
5 1 1 1 37 8 2778 1835 21 7 19 sc
5 1 1 1 37 9 2811 1793 182 64 0 deneierngnsitl
5 1 1 1 37 10 2998 1793 219 64 0 ementemarenrereeel
4 1 1 1 38 0 218 1836 2989 47 -1
5 1 1 1 38 1 234 1851 70 23 94 Asset
5 1 1 1 38 2 312 1850 119 23 96 Renewals
5 1 1 1 38 3 1435 1863 6 20 61 i
5 1 1 1 38 4 1580 1851 66 24 83 1,484
5 1 1 1 38 5 1659 1851 4 19 67 |
5 1 1 1 38 6 1860 1848 25 23 37 =i
5 1 1 1 38 7 2082 1845 25 27 45 “4
5 1 1 1 38 8 2246 1844 85 32 58 2,114:
5 1 1 1 38 9 2455 1849 83 25 95 10,762
5 1 1 1 38 10 2549 1856 4 22 60 |
5 1 1 1 38 11 2714 1849 46 23 96 340
5 1 1 1 38 12 2772 1836 5 30 95 |
5 1 1 1 38 13 2938 1851 45 21 95 297
5 1 1 1 38 14 2994 1854 8 29 24 +
5 1 1 1 38 15 3123 1851 84 25 95 14,997
4 1 1 1 39 0 218 1866 2989 77 -1
5 1 1 1 39 1 219 1862 86 68 42 Other
5 1 1 1 39 2 304 1862 125 68 29 Additions
5 1 1 1 39 3 804 1913 53 2 0 -
5 1 1 1 39 4 1025 1914 13 1 0 :
5 1 1 1 39 5 1246 1885 230 34 0 oven
5 1 1 1 39 6 1487 1912 138 6 0 eet
5 1 1 1 39 7 1650 1872 30 46 34 he
5 1 1 1 39 8 1695 1913 87 6 30 eee
5 1 1 1 39 9 1786 1885 118 33 39 BBO!
5 1 1 1 39 10 2055 1884 67 34 21 BOE
5 1 1 1 39 11 2236 1866 95 52 37 oat
5 1 1 1 39 12 2500 1888 34 30 24 50
5 1 1 1 39 13 2539 1862 12 68 39 |
5 1 1 1 39 14 2675 1862 121 85 0 3800]
5 1 1 1 39 15 2795 1862 298 85 22 ____138j___
5 1 1 1 39 16 3097 1890 110 29 37 13.902
4 1 1 1 40 0 219 1918 3169 58 -1
5 1 1 1 40 1 219 1925 76 30 61 Total
Asset ACD ONS a cee vege ace epee en ee eetennen nee ye tng, ABH | 38780, 20 2208) 16,942; 4020) a8 28,8595 &
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page 20See the original
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