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Financial Statements 20<strong>15</strong><br />
City of Wanneroo<br />
Statement of Comprehensive Income (by Nature or Type)<br />
for the year ended 30 June 20<strong>15</strong><br />
$<br />
Notes<br />
20<strong>15</strong><br />
Actual<br />
20<strong>15</strong> <strong>2014</strong><br />
Budget<br />
Actual<br />
Revenue<br />
Rates<br />
Operating Grants, Subsidies & Contributions<br />
Fees & Charges<br />
Interest Earnings<br />
Other Revenue<br />
24(a) 120,489,166 119,719,385 111,385,232<br />
28 <strong>15</strong>,906,857 12,370,325 9,416,693<br />
27 20,072,643 22,537,478 23,251,923<br />
2(a) 8,497,623 8,520,000 8,814,713<br />
1,593,038 3,936,884 4,027,107<br />
166,559,327 167,084,072 <strong>15</strong>6,895,668<br />
Expenses<br />
Employee Costs<br />
Materials & Contracts<br />
Utilities<br />
Depreciation of Non-Current Assets<br />
Interest Expenses<br />
Insurance<br />
31 (67,960,887) (72,032,208)<br />
(41,520,460) (49,657,347)<br />
(7,467,001) (8,116,720)<br />
2(a) (37,294,753) (32,050,000)<br />
2(a) (3,703,274) (3,689,236)<br />
(1,369,947) (1,517,528)<br />
(<strong>15</strong>9,316,322) (167,063,039)<br />
(64,204,146)<br />
(42,796,287)<br />
(7,441,514)<br />
(30,094,147)<br />
(3,699,483)<br />
(1,423,9<strong>15</strong>)<br />
(149,659,492)<br />
Operating Result from Continuing Operations<br />
7,243,005<br />
21,033<br />
7,236,176<br />
Non-Operating Grants, Subsidies & Contributions<br />
Town Planning Scheme Income (Inc Interest)<br />
Town Planning Scheme Expenses<br />
Fair Value Adjustments to financial assets at fair<br />
28 63,946,455<br />
27,781,399<br />
(2,521,538)<br />
42,972,750<br />
22,946,125<br />
(<strong>15</strong>,902,000)<br />
67,234,517<br />
25,662,903<br />
(3,748,041)<br />
value through profit and loss 2(a)<br />
- - (288,260)<br />
Asset Impairment<br />
Net Share of Interests in Controlled Entities,<br />
- - 112,426<br />
Associated Entities & Joint Ventures<br />
17 316,648 - 746,701<br />
Profit on Asset Disposals<br />
Loss on Asset Disposal<br />
21<br />
21<br />
7,095,956<br />
(419,570)<br />
2,900,000<br />
-<br />
4,780,007<br />
(137,351)<br />
96,199,350 52,916,875 94,362,902<br />
Net Result<br />
103,442,355<br />
52,937,908<br />
101,599,078<br />
Other Comprehensive Income<br />
Changes on Revaluation of Non-Current Assets<br />
13<br />
404,114,816<br />
-<br />
565,602,448<br />
Total Other Comprehensive Income<br />
404,114,816<br />
-<br />
565,602,448<br />
Total Comprehensive Income<br />
507,557,171<br />
52,937,908<br />
667,201,526<br />
This statement should be read in conjunction with the accompanying notes.<br />
This statement should be read in conjunction with the accompanying notes. page 4<br />
| ANNUAL REPORT <strong>2014</strong>/20<strong>15</strong> | CITY OF WANNEROO | FINANCIAL REPORT<br />
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