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... Reductions) for period 3,914 (686) 3,228 Fair value movement 1,072 - 1,072 Balance at 30 June 2022 5,114 29,706 34, ...
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... received in advance 23 184,651 217,519 Interest-bearing loans and borrowings 24 - 504,072 Total current liabilities 15,885,589 13,632,617 Non-current liabilities Trade and ...
... 913 723,948 (21,102) 702,846 Intangible Assets Water rights 1,072 - 1,072 1,072 - 1,072 Total asset revaluation reserves 813, ...
... (11.33%) (9.98%) Operating Deficit (14,665) (14,072) The surplus has been adjusted to reflect the true operating result by removing items that do ...
... ,185 Total Heritage 2,641,014 2,685,185 Total Property 238,072,583 239,210,995 Financials Valuation of land and buildings were undertaken by a ...
... 036 26,557 27,088 Grants - Capital 12,519 23,828 18,072 1,627 14,250 14,250 16,000 1,500 9, ...
... 036 26,557 27,088 Grants - Capital 12,519 23,828 18,072 1,627 14,250 14,250 16,000 1,500 9, ...
... Total Capital Works 3,098 3,373 274 71,579 72,651 1,072 1.5% Represented by: New 442 420 (22) 8,767 9,485 ...
... Fav)/Unfav $ $ $ $ $ $ % Corporate Services (128,553,072) (115,611,085) 12,941,987 (119,416 ...
... of Asset Disposals (1 ,070,054) (768,598) (1 ,072,678) 304,080 (39.6%) Total Non Operating Items 10,404 ...