20.12.2022 Views

2021/2022 Annual Report

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Financial Summary<br />

Summarised Statement of Comprehensive Income <strong>2021</strong> / <strong>2022</strong><br />

(000’s)<br />

2020 / <strong>2021</strong><br />

(000’s)<br />

Income 55,300 53,797<br />

Expenses 53,303 50,597<br />

Operating Surplus / (Deficit) 1,997 3,200<br />

Physical Resources Received Free of Charge 24 21<br />

Asset Disposal & Fair Value Adjustments (1,145) (1,323)<br />

Amounts Received Specifically for New or Upgraded Assets 5,754 2,352<br />

Net Surplus / (Deficit) 6,630 4,250<br />

Summarised Statement of Financial Position <strong>2021</strong> / <strong>2022</strong><br />

(000’s)<br />

2020 / 2019<br />

(000’s)<br />

Current Assets 39,887 38,316<br />

Non-Current Assets 762,432 681,840<br />

Total Assets 802,319 720,156<br />

Current Liabilities 11,052 8,974<br />

Non-Current Liabilities 845 898<br />

Total Liabilities 11,897 9,872<br />

Net Assets 790,422 710,284<br />

Total Equity 790,422 710,284<br />

6<br />

Campbelltown<br />

City Council<br />

<strong>Annual</strong> <strong>Report</strong> <strong>2021</strong> / <strong>2022</strong>

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