Toowoomba Regional Council
Statement of Changes in Equity
for the year ended 30 June 2016
Asset
Notes
2016
Opening Balance (as per Last Year's Audited Accounts)
Net Operating Surplus for the Year
Revaluations : Property, Plant and Equip. Asset Revaluation Rsve
12
Total Comprehensive Income
Equity Balance as at 30 June 2016
2015
Opening Balance (as per Last Year's Audited Accounts)
Net Operating Surplus for the Year
Revaluations : Property, Plant and Equip. Asset Revaluation Rsve
Total Comprehensive Income
Equity Balance as at 30 June 2015
12
Revaluation
Retained
Total
Reserve
$'000
Surplus
$'000
Equity
$'000
1,702,933
2,461,150
4,164,083
-
92,027
92,027
95,066
-
95,066
95,066
92,027
187,093
1,797,999
2,553,177
4,351,176
1,540,941
2,321,630
3,862,571
-
139,520
139,520
161,992
-
161,992
161,992
139,520
301,512
1,702,933
2,461,150
4,164,083
The above statement should be read in conjunction with the accompanying Notes and Significant Accounting Policies.
The above statement should be read in conjunction with the
accompanying Notes and Significant Accounting Policies
140
CHAPTER 6 Financial report
TOOWOOMBA REGIONAL COUNCIL Annual Report 2015 - 2016
page 4