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Annual Report 2016-17
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Financial Statements 2017
Noosa Shire Council
Notes to the Financial Statements
for the year ended 30 June 2017
Note 25. Restated Balances (continued)
Actual Adjustment Restated
2016 Actual2016
Notes $'000 $'000 $'000
Reconciliation of Restated Comparatives
Financial Report Line Item I Balance affected
Statement of Comprehensive Income (Extract)
Capital Revenue
Grants, subsidies, contributions and donations 4\b) 2,022 2,022
Total Revenue 95,857 2,022 97,879
Total Income 101,969 2,022 103,99~
Net Result 17,025
---
2,022 19,047
Total Comprehensive Income 27,208 2,022 29,230
Statement of Financial Position (Extract)
Property, plant and equipment 906,66~ 2,022 908,689
Total Non-Current Assets 1,031,790 2,022 1,033,812
Total Assets 1,093,104 2,022 1,095,126
Non-current provisions 16 9,0?3 (1 .~54) 7,629
Total Non-Current Liabilities 44,269 (1,454) 42,815
TOTAL LIABILITES 59,956 (1 ,454) 58,502_
Net Community Assets 1,033,148 3,476 1,036,624
Community Equity
Retained Surplus
- 1,_00~,631 3!~7?. \012,107
Total Community Equity 1,033,148 3,476 1,036,624
Statement of Changes in Equity (Extract)
Retained Surplus
Revised Opening Balance as at 1 July 2015 991,606 1,454 993,060
Net Operating Surplus for the Year 17,025 2,022 19,047
Total Comprehensive Income 27,208 3,476 29,230
Equity Balance as at 30 June 2016 1,033,148 3,476 1,036,624
page 40
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