CITY OF KALAMUNDA STATEMENT OF COMPREHENSIVE INCOME BY NATURE OR TYPE City of Kalamunda FOR THE YEAR ENDED 30 JUNE 2021 Statement Of Comprehensive Income
By Nature or Type
For the year ended 30 June 2021 NOTE Revenue Rates Operating grants and subsidies Contributions, Reimbursements and Donations Fees and charges Interest earnings Other revenue
2021 Budget $
2020 Actual $
38,342,129 2,861,346 1,139,357 16,116,365 622,173 58,086 59,139,456
37,731,300 1,383,618 495,030 14,561,645 369,046 45,500 54,586,139
37,864,554 2,621,875 4,944,018 15,401,091 800,329 36,145 61,668,012
(24,892,251) (20,233,774) (1,965,822) (13,327,727) (266,981) (605,809) (308,286) (61,600,650) (2,461,194)
(24,025,535) (17,669,105) (1,935,903) (10,986,626) (274,842) (608,212) (195,072) (55,695,295) (1,109,156)
(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)
2(a) 11(a) 11(a)
10,907,932 41,699 (301,608) 0
17,917,612 0 0 0
7,354,821 14,771 (2,566,892) 803,210
27
627,871 11,275,894
998,408 18,916,020
(2,290,314) 3,315,596
8,814,700
17,806,864
1,733,722
14
0 5,172
0 0
(31,575,993) 2,305
27
(779,312)
0
140,216
Total other comprehensive income / (loss) for the period
(774,140)
0
(31,433,472)
Total comprehensive income / (loss) for the period
8,040,560
17,806,864
(29,699,750)
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 associates accounted for using the equity method
30(a) 2(a) 2(a) 2(a) 2(a) 2(a)
2021 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 Increase in fair value of other equity investments Share of comprehensive income/ (loss) of associates and joint ventures accounted for using the equity method
This statement is to be read in conjunction with the accompanying notes.
City of Kalamunda Annual Report 2020-2021
63
