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Annual Report 2018-19

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Noosa Shire Council

Statement of Comprehensive Income
for the year ended 30 June 2019

                                                                                                                 2019          2018
                                                                                               Notes             $'000         $'000


Income from Continuing Operations
Revenue
Recurrent Revenue
Rates, Levies and Charges                                                                        3a           66,453         64,011
Fees and Charges                                                                                 3b            7,059          6,113
Rental Income                                                                                    3c            1,281          1,301
Interest and Investment Revenue                                                                  3c            4,763          4,701
Sales Revenue                                                                                    3d            9,726          9,201
Other Income                                                                                     3e            2,698          4,064
Grants, Subsidies, Contributions and Donations                                                   4a            5,447          6,052
Total Recurrent Revenue                                                                                       97,427         95,443

Capital Revenue
Grants, Subsidies, Contributions and Donations                                                   4b             8,696        11,275

Total Revenue                                                                                                106,123       106,718

Equity share of profit (loss) in investment in associate through participation
rights                                                                                           24             6,452         5,075

Total Income (Continuing Operations)                                                                         112,575       111,793

Expenses from Continuing Operations
Recurrent Expenses
Employee Benefits                                                                                5            31,962         30,460
Materials and Services                                                                           6            38,893         39,017
Finance Costs                                                                                    7             5,146          2,329
Depreciation and Amortisation                                                                  12, 14         15,805         15,120
Total Recurrent Expenses                                                                                      91,806         86,926

Capital Expenses                                                                                 8              3,284        24,274

Total Expenses (Continuing Operations)                                                                        95,090       111,200

Net Result                                                                                                  17,485             593

Other Comprehensive Income
Items that will not be reclassified to Net Result
Increase/(decrease) in Asset Revaluation Surplus                                                 19             9,070        14,847
Total Other Comprehensive Income                                                                                9,070        14,847

Total Comprehensive Income for the year                                                                     26,555         15,440




The above statement should be read in conjunction with the accompanying Notes and Significant Accounting Policies.       page 52

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