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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 drawnf·lnanc«ol Statements 2016
Noosa Shire Council
Notes to the Financ!al Statements
for the year ended 30 June ?016
Note 11. Property, Plant and Equipment
30 June 2015 C::.p;Jnt Wo•k J•~ Pl ant and Road ond Brod oe
SIG<'mWote •
Ott'lcr rnfrast• ucttiTC:
Total
.; u':!' Bu;I•:J11, 95
~'rr.g r~_s;, t:QUI,C'~Tll.if1\ NetvtOrk A SS'::! I~
$"000 1 '{)(1~1 $'nOD $'00i' $'000 l'OOO $'000 s·oon
t~ easur!!~e~! ~~~ CCO~i . ..
r :.;:r ·~~J~1e: ~-.<:llr Vntu~;:
..Cust ,.......
. .. . ......., . ·-·a·rr
-~ .....,
~ V~11l1 e
-~ · .
FctirVallm F-li!_Y.~J~~ .............
Opening Gross Balance -at Cost 1,523 7.478 9,001
Opening Gross Balance - at FalrV!J! ue 120,91\5 _74,546 615,3_7:?. . 147,8..16 77,380 1,036,079
Opening Gross Balance as at 1 July 2014 1.523 1:?0,945 74,546 7,478 . 615,372 147,836 77.380 . 1,045,080 .
Correction to Opening Balanoes 174 1,!'>01 1,675 .
Additions• 5,93!! 789 62 1,374 . 3,944 15 3,215 I 15,338 .
Contributed Assets 1,251 . 1.187 2,438 ·
Disposals (498) (498)
Writo--offs (75) (941) (216); (1,234).,
Rovaluation Adjustment to Other Comprehensive I nco me (Asset Revaluation Surplus) 5,527 12,930 18,457 '
Wor1<. in Progress Transfers (66) 66 . .
Transfers from/(to) Investment Properties (2,:7.20) (1,770) (3,990)!
Internal Transfers to Other Asset Classes (:7.,479) 2,479. :
Total Gross Value~~ Property: Plani a~cl Equipment :~t Cost as· ~I 30 June 2015 -
Total Gross vai~~of P~p~y. ~18~; ancl !=quipment- ai Fair Val_u~ ~s at3()j~_io15 - ~ : :-r~
:
_ _.
7,396 .
119,514 _ _ _ .. 75,985
8,354
621 ,127 . . 1~1,968 82,922 i
15,750 .·
__ 1,1)61,516
Tol_al G~os_s Val~~l .f'r.tJP~, P lant ;;!ncl Equ_ipment l!~ ap9_Jy!1~..~15__ _____ ______ _______ .,;_ ----·- ! ..:!.~. _
'"•-····· ··- .. .. ...
... --
Opening Accumulated Depreciation as at 1 July 2014
--- ....... _
· · --~- ------~-......
----------~·-
___ . ~~ .514_ _ __ 75,98 ~ . . ....
-- - -· - -~ _.,__ ..... .
15,186
____
8,_3_54
. ..............
743
- ~21,12?
. ......
89,681
.. ·, - · . . -· !~1..~ · -- - .. . ~~~9~-~-- . . . !.O.?Z·~~-
. . .. ...
43.499
- -- · ......, .. ....
23.023 :
~- . -~ " ·--·- ' - "-<
171,632 .
~· - - . ~·-· · · -- -·· - -- ~-.
Depreciation Expense 1,457 . 623 9,129 . 1,861 2,599 ; 15,669
Disposals (31) (31):
Writo-offs • (25) (283) (134L (442)
Revaluation Acljustmant to Olher Comprehensive Income (As sot Revalua~on Surplus) - (111) 4,234 4,123
Transfers from/(to) Investment Properties • (763) (763) ·
lntema! Transfers to Qther Asset Classes . : • .. .. (1_ 42) _ . . _ ·- . . 142 :·
Total Aq;ym ~~l~__d__Dep~!al~_n !?f Prope'!Y, P lant and _E(lulp~ent !IS at :30 J.'!.~-~-!5 __ _ _ _ _: ________ _._· - - - - · - - _:___ __ ___ ~_;~~- - - - - - - 835 ; _ _ _ . ~.~~~ : _ _ _ ~~M.~ -- __2_f!,6~~ -~ _ ___.. ~9().~~ • ... _
-sP'..w.:_~ii'i.l14-::_· ~-- -~ .-. ~r~i~-- ~-~ .-.-~7:!ir8 ~
·t~r1s~l[~aiect s~ok Y.a!ue·~ ·§!f~q)u~e ·.?o·1~: ·_· --~-=--==~ ---~ ----....
~~~~~~:~~~~[~~~~=~-~ --~- -=~~
.~~~~l ASl.d.it~.~~-~~~·p;i~~~·-~~~-.:~~::·~:~.::.-=.===:.:.~_::-::::.=~=====-~--+==---==-=-=--=-:~~==--=~~-
As set Renewals i
---·r:i~---= 1 1i~=---·&o-.-383~===:~s19 ~
4,267 •
- ~~~
62 1,338
~- -~~~_;;~::~=~:. -·.
-=--==~:==·~:~-=~=-_:__-~~~~-
3,921 11
-.·- ..,.
602 10,201
Other Additions . . .. . .. ... . .. . . . . .. ... . . . . . . . .• -· ... ...... __ . •. ,_. ___ ·-··· 1_,672_ _ _ . 7f>.~ ... _ ·- _ 36. 1,2?4 1,19_2 .. _ . . _2,6.1.3 7,576
Total Ass_llt ~.d9i.tio.ns_ - --- -- · ·--- ----·- - - - ·-- --- ----·-- -·- -- - --·- · -..·--- ____ _;______5,93_9 .. ______.!..~.t.__ 6_2 ___ !,!7'1 __ ..5~95_ _ • __1_2!03_ _ . . ... ~,215 ' 17,7!!
pa gcl1
Financial Statements 2016
Noosa Shire Council
Notes to the Financial Statemenis
for the year ended 30 June 2016
Note 11. Property, Plant and Equipment
DO NEO aS obe e lene Buildings owner ROE wae Storm Water omer eer Total
$00 ¢'009 ~"yn00 ‘soot S000 “sono = ssHDs—i— “SN
Measurement Basis Cosi. San alue | FawVawe Gost Fair Value Bair Vale Faille
Opening Gross Balance - at Cost 1,523 “e - 7,478 . -" - 9,001 -
Opening Gross Balance - at Fair Value . § 120,945 74,546 st. 615,372. 147,836 77,380 1,036,079
Opening Gross Balance as at 1 July 2014 1,523 120,945 74,546 7,478 615,372 147,836 77,380 . 1,045,080 ©
Correction to Opening Balances : ‘ 174 1,501 7 -: 4,675
Additions* } §,939 789 62 1,374. 3,944 15 3,215 15,338
Contributed Assets ' - 4,254 1.187 : 2,438 -
Disposals ‘ - . : (498) - . - (498).
Write-offs < : (75) . (941), = (218), (1,234).
Revaluation Adjustment to Other Comprehensive Income (Asset Revaluation Surplus) j - . 5,527 . - 42,930 18,457 |
Work in Progress Transfers } (66) - - - 66 - .,
Transfers from/(to) Investment Properties (2,220) (1,770) : - . (3,990)!
Intemal Transfers to Other Asset Classes _ . / ; — | - - (2,479) - . - 2,479 | os
Total Gross Value of Property, Plant and Equipment - at Cost as at 30 June 2015 | 788 - - 8,354 Fee ene a cal ill 15,750
Total Gross Value of Property, Plant and Equipment - at Fair Value as at30 June 2015 j : - 119,514 —— 75,985 :. 621,127, 161,968 82,922 | 1,061,516 ©
Total Gross Value of Property, Plant and Equipment as al30June 2016 IB 919,514 75,985 8354 621,127, 161,968: 82,922 1,077,266
Opening Accumulated Depreciation as at 1 July 2014 T Sy i ee ee 45186 243 89,681 43,499 23,023 : 171,632
Depreciation Expense 2 - 1,457 623 9,129 1,861 2,599 + 15,669 |
Disposals - (31) . a (31):
Write-offs . : (25) (283) 7 (134). (442)
Revaluation Adjustment to Other Comprehensive Income (Asset Revaluation Surplus) . - (411) - . 4,234 - 4,123 ©
Transfers fromito) Investment Properties ; (763) . _ (763):
Internal Transfers to Other Asset Classes __ (142) s a “ eas 142: :
Total Accumulated Depreciation of Property. Plant and Equipment as at30 June 2015S 15602 8S 98,527 49594 25,630. 190,188 |
Consolidated Book Value as at 30 June 2015 7806 199,514 60.383 7,519 822,600 112,374 87.202 887,078:
Other Infor sneer yn gta ent net ne ingeninnetineonaes
Far Of Earnie FR LIN OI acres eect apncecanintcnaii aes sae cnia erage rain see aT escape OE sce ceteeaas ees Ot cae sered le bncconparsceasimer
POU UO OI ec eee nnmernunevonemnamnrceroememarctenemrnersrlenneor-evmon gpm ernnne-ne-errnp vena sneerstensranensaneneaerarerenmremenenme ans diemanersee:hi initia titra
Asset Renewals ‘ 4,267 - 62 1,338 ° 3,921 1 602 - 10,201 |
OtherAdditions wt ast srsemeicacseat 1,672 . pL OOD carerepre ccusctten ay seog tea 1,274 (4,992) 2613 7,576 %
Tolal Asset Additions 8888 788 2 4874-5195. 12080 3248 ATIT Ed
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