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2018-11-06 S&O Agenda - Attachment 1 to Item 5 - Draft Annual Report 2017-18
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Financial Statements 2018
Noosa Shire Council
Notes to the Financial Statements
for the year ended 30 June 2018
Note 23. Equity Investments (continued)
2018 2017
$'000 $'000
(d) Summarised financial information for associate is set out below
Summarised Statement of Financial Position - Councils Share Unitywater
2018 2017
Assets 160,562 153,831
Total Assets - - 160,562 153,831
Liabilities 79,003 77,316
Total Liabilities - - 79,003 77,316
Net Assets - - 81,559 76,515
Reconciliation of the Carrying Amount of Participation Rights
Opening Net Assets (1 July) - 73,332 69,141
Profit/(Loss) for the period 5,075 5,759
Dividends Payable (30) (1,568)
Closing Participation Rights - - 78,377 73,332
Council's share in % 4.25% 4.25%
Council's share in $ 81,559 76,515
Summarised Statement of Comprehensive Income - Councils Share Unitywater
2018 2017
2018 2017 $'000 $'000
Income 29,591 28,455
Income Tax Expense (3,682) (1,905)
Total Expenses (20,834) (20,791)
Profit/(Loss) for Period - - 5,075 5,759
Total Comprehensive Income - - 5,075 5,759
Dividends received by Council 30 1,567
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