Annual Report 2014–15


Financial Statements Comprehensive Income Statement



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Financial Statements

Comprehensive Income Statement

For the Year Ended 30 June 2015

The Comprehensive Income Statement should be read in conjunction with the accompanying notes.



Item

Consolidated

2015


$'000

Consolidated

2014


$'000

Note

Council

2015


$'000

Council

2014


$'000

Income

N/A

N/A

N/A

N/A

N/A

Rates and charges

230,919

213,631

3

231,184

213,837

Statutory fees and fines

0

0

0


0

0

Parking fines

42,316

38,495

4

42,316

38,495

Other statutory fees and fines

7,960

7,871

4

7,960

7,871

User fees

0

0

0

0

0

Parking fees

53,648

50,828

5

49,269

46,796

Other user fees

16,165

16,365

5

15,477


15,681

Grants - operating

10,489

9,102

6

10,489

9,102

Grants - capital

19,516

14,433

6

19,516

14,433

Contributions - monetary

15,795

9,652

7

15,497

9,506

Contributions - non monetary

11,562

7,895

7

11,562

7,895

Net gain on disposal of property, infrastructure, plant and equipment


2,033

1,097

8

1,381

954

Fair value adjustments for investment properties

364

5,640

0

364

5,640

Other income

218,414

223,537

9

30,762

29,484

Total Income

629,181

598,546

N/A

435,777

399,694

Expenses

N/A


N/A

N/A

N/A

N/A

Employee benefit expense

225,346

221,828

10

132,798

129,481

Materials and services

239,409

241,059

11

160,621

157,230

Bad and doubtful debts

6,754

3,567

12

6,630

3,562

Depreciation and amortisation

74,092

69,467

13

57,685

55,281


Borrowing cost

164

353

14

0

0

Other expenses

9,345

8,739

15

4,669

5,250

Grants and contributions

13,217

13,347

0

13,217

13,347

Contributions of assets to external parties

0

4,200

0

0

4,200

Total Expenses

568,327

562,560

N/A

375,620


368,351

Surplus For The Year

60,854

35,986

N/A

60,157

31,343

Other Comprehensive Income

N/A

N/A

N/A

N/A

N/A

Net asset revaluation increment

61,519

76,569

29

61,519

76,569

Gain/(loss) on defined benefits plans

863

4,024

36

0

0

Total Other Comprehensive Income

62,382

80,593


N/A

61,519

76,569

Total Comprehensive Result

123,236

116,579

N/A

121,676

107,912


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