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2015-11-10 Planning & Organisation Committee Agenda
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Page 153 of 201
Noosa Shire Council
2015/16 Budget Statements
For the period ending 30 June
Annual Result | Original | BRI | BR2 | recast,
2016 2016 2016 yA WA 2018 2019 2020 2021 2022 2023 2024 2025
Statement of Changes in Equity SAL ay SAL $,000 Sal $,000 AY SAY $,000 $,000 SAL TY
Asset revaluation reserve
Opening balance 21,798 14,334 14,334 36,520 59,495 82,962 106,963 131,497 156,569 182,198 208,387 235,153
Increase in asset revaluation surplus 22,569 22,186 22,186 22,975 23,467 24,001 24,534 25,072 25,629 26,189 26,766 27,377
Closing balance 44,367 36,520 36,520 59,495 82,962 106,963 131,497 156,569 182,198 208,387 235,153 262,530
Retained surplus
Opening balance 984,049 987,893 987,893 994,858 999,123 1,005,174 1,011,113 1,019,895 1,028,057 1,036,319 1,044,511 1,052,854
Net result 4,843 5,546 4,265 6,051 5,939 8,782 8,162 8,262 8,192 8,343 8,645
Closing balance 988,893 993,439 999,123 1,005,174 1,011,113 1,019,895 1,028,057 1,036,319 1,044,511 1,052,854 1,061,499
Total
Opening balance 1,005,848] 1,002,227] 1,002,227] 1,031,378 1,058,618 1,088,136 1,118,076 1,151,392 1,184,626 1,218,517 1,252,898 1,288,007
Net result 4,843 5,546 4,265 6,051 5,939 8,782 8,162 8,262 8,192 8,343 8,645
Increase in asset revaluation surplus 22,569 22,186 22,186 22,975 23,467 24,001 24,534 25,072 25,629 26,189 26,766 27,377
Closing balance 1,033,260| 1,029,959 1,058,618 1,088,136 1,118,076 1,151,392 1,184,626 1,218,517 1,252,898 1,288,007 1,324,029
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