CITY OF KALAMUNDA STATEMENT OF COMPREHENSIVE INCOME BY NATURE OR TYPE FOR THE YEAR ENDED 30TH JUNE 2020 NOTE Revenue Rates Operating grants and subsidies Contributions, Reimbursements and Donations Fees and charges Interest earnings Other revenue
2020 Budget $
2019 Actual $
37,864,554 2,621,875 4,944,018 15,401,091 800,329 36,145 61,668,012
37,581,411 1,597,951 779,575 15,832,725 1,096,640 55,625 56,943,926
37,436,125 2,854,853 621,232 15,459,212 1,021,116 39,940 57,432,478
(25,144,391) (22,443,971) (1,920,612) (11,316,721) (265,469) (591,118) (1,567,604) (63,249,886) (1,581,874)
(25,595,958) (21,993,985) (1,939,051) (12,549,653) (272,482) (602,949) (456,654) (63,410,732) (6,466,806)
(25,253,690) (20,391,297) (1,893,592) (10,986,630) (298,308) (606,001) (377,878) (59,807,396) (2,374,918)
2(a) 11(a) 11(a) 23(a)
7,354,821 14,771 (2,566,892) 803,210
8,571,844 0 0 0
5,567,739 71,935 (960,029) 0
23(a)
(2,290,314)
1,679,116
998,408
9(a)
0 3,315,596
0 10,250,960
91,366 5,769,419
1,733,722
3,784,155
3,394,500
(31,575,993) 2,305
0
570,669 127,766
140,216
0
(107,738)
Total other comprehensive income for the period
(31,433,472)
0
590,697
Total comprehensive income for the period
(29,699,750)
3,784,155
3,985,197
Expenses Employee costs Materials and contracts Utility charges Depreciation on non-current assets Interest expenses Insurance expenses Other expenditure
Non-operating grants, subsidies and contributions Profit on asset disposals (Loss) on asset disposals Dividends Received Share of net profit/(loss) of associate accounted for using the equity method Reversal of prior year loss on revaluation of plant and equipment
26(a) 2(a) 2(a) 2(a) 2(a) 2(a)
2020 Actual $
11(b) 2(b)
Net result for the period Other comprehensive income Items that will not be reclassified subsequently to profit or loss Changes in asset revaluation surplus 9(a) Increase in fair value of other equity investments 13 Share of comprehensive income of associates and joint 23(a) ventures accounted for using the equity method
This statement is to be read in conjunction with the accompanying notes.
Page 3City of Kalamunda Annual Report 2019-2020
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