Statement of Comprehensive income by Nature or Type

CITY OF KALAMUNDA STATEMENT OF COMPREHENSIVE INCOME BY NATURE OR TYPE FOR THE YEAR ENDED 30TH JUNE 2020

Revenue

Rates Operating grants and subsidies Contributions, Reimbursements and Donations Fees and charges Interest earnings Other revenue

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

2020 2020 2019 NOTE Actual Budget Actual $ $ $

26(a) 37,864,554 37,581,411 37,436,125 2(a) 2,621,875 1,597,951 2,854,853 2(a) 4,944,018 779,575 621,232 2(a) 15,401,091 15,832,725 15,459,212 2(a) 800,329 1,096,640 1,021,116 2(a) 36,145 55,625 39,940 61,668,012 56,943,926 57,432,478

(25,144,391) (25,595,958) (25,253,690) (22,443,971) (21,993,985) (20,391,297) (1,920,612) (1,939,051) (1,893,592) 11(b) (11,316,721) (12,549,653) (10,986,630) 2(b) (265,469) (272,482) (298,308) (591,118) (602,949) (606,001) (1,567,604) (456,654) (377,878) (63,249,886) (63,410,732) (59,807,396) (1,581,874) (6,466,806) (2,374,918)

2(a) 11(a) 7,354,821 8,571,844 5,567,739 14,771 0 71,935

11(a) (2,566,892) 23(a) 803,210 0 (960,029) 0 0

23(a) (2,290,314) 1,679,116 998,408

9(a) 0 0 91,366 3,315,596 10,250,960 5,769,419

Net result for the period

Other comprehensive income 1,733,722 3,784,155 3,394,500

Items that will not be reclassified subsequently to profit or loss Changes in asset revaluation surplus 9(a) (31,575,993) Increase in fair value of other equity investments 13 2,305

Share of comprehensive income of associates and joint ventures accounted for using the equity method 23(a) 140,216

Total other comprehensive income for the period (31,433,472)

0 570,669 127,766

0 (107,738)

0 590,697

Total comprehensive income for the period (29,699,750) 3,784,155 3,985,197

This statement is to be read in conjunction with the accompanying notes.