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Annual Report 2019-20

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Noosa Shire Council

Statement of Comprehensive Income
for the year ended 30 June 2020

                                                                                                                   2020                    2019
                                                                                              Notes                $'000                   $'000

Income
Revenue
Recurrent Revenue
Rates, Levies and Charges                                                                       3a              69,237               66,453
Fees and Charges                                                                                3b               6,444                7,059
Sales Revenue                                                                                   3c               8,486                9,726
Grants, Subsidies, Contributions and Donations                                                  3d               5,446                5,447
Total Recurrent Revenue                                                                                         89,613               88,685

Capital Revenue
Grants, Subsidies, Contributions and Donations                                                  3d                8,400                8,696
Total Capital Revenue                                                                                             8,400                8,696

Other Income
Rental Income                                                                                   18               1,003                1,281
Interest and Investment Revenue                                                                 4b               3,937                4,763
Equity share of profit (loss) in Associate through Participation Rights                         12               6,094                6,452
Other Income                                                                                    4a               2,691                2,698
Total Other Income                                                                                              13,725               15,194

Total income                                                                                                   111,738              112,575

Expenses
Recurrent Expenses
Employee Benefits                                                                                5              32,996               31,962
Materials and Services                                                                           6              42,394               38,893
Finance Costs                                                                                    7               4,688                5,146
Depreciation and Amortisation:
- Property, Plant and Equipment                                                                 14              16,063               15,489
- Intangible Assets                                                                             16                 404                  316
- Right of Use Assets                                                                           18                  54                    -
Total Recurrent Expenses                                                                                        96,599               91,806

Other Expenses
Capital Expenses                                                                                 8                4,151                3,284
Total Other Expenses                                                                                              4,151                3,284

Total Expenses                                                                                                 100,750               95,090

Net Result                                                                                                    10,988               17,485
Other Comprehensive Income
Items that will not be reclassified to Net Result
Increase/(Decrease) in Asset Revaluation Surplus                                                14              35,715                 9,070
Total Other Comprehensive Income                                                                                35,715                 9,070

Total Comprehensive Income for the year                                                                       46,703               26,555
The comparatives have not been restated on adoption of AASB 15 / 1058 and AASB 16 and therefore the comparative information is presented
using the previous standards relating to revenue and leases.



The above statement should be read in conjunction with the accompanying Notes and Significant Accounting Policies.                 page 2

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