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2019-12-10 S&O Agenda - Item 7 - Attachment 1 - TN Annual Report-2018-19
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TOURISM NOOSA LTD
ABN: 45 097 924 199
STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 30 JUNE 2019
Note 2019 2018
$ $
Revenue 2 2,535,522 2,538,415
Other income 2 723,400 935,236
Employee provisions expense 3 (1,351,807) (1,103,916)
Depreciation and amortisation expense 3 (21,552) (24,005)
Motor vehicle expenses 3 (21,748) (41,097)
Utilities expense 3 (2,619) (4,153)
Rental expense S (62,471) (63,071)
Audit Fees 3 (15,000) (8,930)
Staff training and development expenses 3 (7,152) (18,718)
Marketing expenses 3 (1,485,381) (1,807,777)
Sundry expenses 3 (202,115) (232,509)
Current year surplus before income tax 89,078 169,475
Adjustment Prior Period Accruals
Income tax expense 1 (i) - -
Net current year surplus 89,078 169,475
The accompanying notes form part of these financial statements.See the original
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