City of Melbourne Annual Report 2015-16


Financial Statements Comprehensive Income Statement



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Financial Statements

Comprehensive Income Statement

For the Year Ended 30 June 2016

Item

Consolidated

2016

$'000

Consolidated

2015

$'000

Note

Council

2016

$'000

Council

2015

$'000

Income

N/A

N/A

N/A

N/A

N/A

Rates and charges

243,433

230,919

3

243,689

231,184

Statutory fees and fines


N/A

N/A

N/A

N/A

N/A

Parking fines

41,573

42,316

4

41,573

42,316

Other statutory fees and fines

8,755

9,458

4

8,755

9,458

User fees

N/A

N/A

N/A

N/A

N/A

Parking fees

52,794

53,648

5

48,386

49,269

Other user fees

18,044

16,165


5

17,370

15,477

Grants - operating

8,783

10,489

6

8,783

10,489

Grants - capital

11,533

19,516

6

11,533

19,516

Contributions - monetary

14,367

15,795

7

14,118

15,497

Contributions - non monetary

4,157

32,094

7

4,157


32,094

Net gain/(loss) on disposal of property, infrastructure, plant and equipment

8,218

2,033

8

(526)

1,381

Fair value adjustments for investment properties

16,849

364

23

16,849

364

Other income

211,241

218,414

9

30,579

30,762

Total Income

639,747

651,211

N/A

445,266


457,807

Expenses

N/A

N/A

N/A

N/A

N/A

Employee benefit expense

235,835

225,346

10

143,292

132,798

Materials and services

240,960

239,409

11

159,761

160,621

Bad and doubtful debts

5,446

6,754

12

5,331

6,630

Depreciation and amortisation

73,529

74,092


13

58,785

57,685

Borrowing cost

927

164

14

897

0

Other expenses

10,983

9,345

15

6,097

4,669

Grants and contributions

12,891

13,217

N/A

12,891

13,217

Total Expenses

580,571

568,327

N/A

387,054

375,620


Surplus For The Year

59,176

82,884

N/A

58,212

82,187

Other Comprehensive Income

N/A

N/A

N/A

N/A

N/A

Net asset revaluation increment

242,260

61,943

29

230,771

61,943

Net Investments decrement

0

(424)

N/A

0

(424)

Gain/(loss) on defined benefits plans

(1,089)

863


36

0

0

Total Other Comprehensive Income

241,171

62,382

N/A

230,771

61,519

Total Comprehensive Result

300,347

145,266

N/A

288,983

143,706

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


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