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2022-11-14 GC Agenda - Item 5 - Attachment 1 - Annual Report 2021-22
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Noosa Council
Notes to the Financial Statements
for the year ended 30 June 2022
Note 13. Equity Investments (continued)
§Total§
(b) Details
Principal Activity Place of Business
Unitywater Water and Wastewater Services Moreton Bay, Sunshine Coast and Noosa Regions
§Total§
(c) Relevant Interests
Participation Portion
2022 2021
Unitywater 4.25% 4.25%
§Total§
(d) Summarised Financial Information for Associates
Unitywater
2022 2021
$ '000 Restated
Current Assets 12,136 12,090
Non-Current Assets 171,524 165,104
Total Assets 183,660 177,194
Current Liabilities 7,508 6,782
Non-Current Liabilities 76,012 75,063
Total Liabilities 83,520 81,845
Net Assets 100,140 95,349
Reconciliation of the Carrying Amount
Opening Net Assets (1 July) 91,724 87,599
Profit/(Loss) for the period 6,508 5,556
Dividends Payable (1,717) (1,495)
Other Adjustments to Equity – 64
Closing Participation Rights 96,515 91,724
Council's share in % 4.25% 4.25%
Council's share in $ 100,140 95,349
Summarised Statement of Comprehensive Income
Income 32,229 30,756
Income Tax Expense (2,787) (2,379)
Other Expenses (22,934) (22,821)
Profit/(Loss) for the period 6,508 5,556
Total Comprehensive Income 6,508 5,556
Dividends received by Council 1,717 1,495
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