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Annual Report 2016-17
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Noosa Shire Council
Statement of Comprehensive Income
for the year ended 30 June 2017
Restated
2017 2016
Notes $'000 $'000
Income
Revenue
Recurrent Revenue
Rates, Levies and Charges 3a 62,531 60,665
Fees and Charges 3b 5,494 5,701
Rental Income 1,337 1,227
Interest and Investment Revenue 3c 4,831 4,908
Sales Revenue 3d 8,604 8,049
Other Income 2,371 2,406
Grants, Subsidies, Contributions and Donations 4a 6,287 5,205
Total Recurrent Revenue 91,455 88,161
Capital Revenue
Grants, Subsidies, Contributions and Donations 4b 9,530 9,718 *
Total Revenue 100,985 97,879 *
Capital Income 255 319
Equity share of profit (loss) in investment in associate through participation
rights 22 5,759 5,793
Total Income - 106,999 103,991 *
Expenses
RecurtentExpenses
Employee Benefits 5 28,849 27,822
Materials and Services 6 37,418 35,671
Finance Costs 4,374 3,275
Depreciation and Amortisation 7 17,671 16,973
Total Recurrent Expenses 88,312 83,741
Capital Expenses 1,563 1,203
Total Expenses 89,875 84,944
Net Result 17,124 19,047 *
Other Comprehensive Income
Items that will not be reclassified to Net Result
~rease/(decrease) in Asset Revaluation Surplus 17 2,375 10,183
Total Other Comprehensive Income 2,375 _ _ 10,183
Total Comprehensive Income for the period 19,499 29,230 *
* Comparative figures have been restated. Refer to Note 25 for details.
The above statement should be read in conjunction with the accompanying Notes and Significant Accounting Policies. page 2
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