2021-2022 Annual Financial Statements

Presentation of Financial Statements as per Section 418 (3) of the Local Government Act

In accordance with Section 418 (3) of the Local Government Act 1993 (NSW), The City of Parramatta Council advises that the ordinary Council meeting to be held on 28 November 2022 will include the presentation of the Audited Financial Statements and the Auditor’s Reports for the year ending 30 June 2022.

View the Document

Summary

A summary of the Financial Statements is provided below.

INCOME STATEMENT 2022 2021

$'000

$'000

Total income from continuing operations

405,745

342,331

Total expenses from continuing operations

280,849

272,880

Operating result from continuing operations

124,896

69,451

Net operating result for the year

124,896

69,451

Net operating result before grants and contributions provided for capital purposes

41,939

23,414

STATEMENT OF FINANCIAL POSITION

Total current assets

342,757

411,126

Total current liabilities

(116,779)

(118,476)

Total non-current assets

3,646,659

3,297,669

Total non-current liabilities

(38,117)

(44,882)

Total equity

3,834,520

3,545,437

OTHER FINANCIAL INFORMATION

Unrestricted current ratio (times)

4.34

5.30

Operating performance ratio (%)

1.78%

(0.19)%

Debt service cover ratio (times)

4.93

3.40

Rates and annual charges outstanding ratio (%)

9.70%

8.58%

Infrastructure renewals ratio (%)

96.58%

166.25%

Own source operating revenue ratio (%)

69.10%

78.67%

Cash expense cover ratio (months)

20.24

19.98