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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 Ffnanclal Statements 2016
Noosa Shire Council
Notes to the Financial Statements
for the year ended 30 June 2016
Note 13. Intangible Assets
2016 2015
!·,: ·.. •. $'000 $'000
Intangible Assets are as follows;
Com puter Software
Opening Gross Carrying Value 2,632 2,290
Acquired at Cost 204 342
Closing Carrying Value .. 2.836 2 ,632
Work In Progress 340 342
Closing Gross Carrying Vaiue ~! 17(3 2,974
Opening Accumulated Amortisation Balance (272) (21)
Amortisation in the period (290) (~~1 )
Closing Accumulated Amortisation Balance (562) (272)
Net Book Value
TOTAL INTANGIBLE ASSETS- NET BOOK VALUE
Software assets have a finite life estimated at 10 years.
Straight line amortisation has been used with no residuai value.
Note 14. Trade and Other Payables
Current
ATO - Net GST Payable 85
Accruals 2,940 3,498
Creditors 1,720 1,074
Employee Related Accruals 960 766
Annual leave 2,094 2,302
Other Entitlements 89 96
TOTAL CURRENT TRADE AND OTHER PAYABLES 7,8~8 7.7,~6
Employee benefit expenses are calculated at current pay levels and adjusted for inflation and likely future changes
in salary level. The non-current portion of annual leave and long service leave is then discounted to the present value.
Further details on employee entitlements are reported in Note 1.
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