FINANCIAL PERFORMANCE 2011
NOONGAR MIA MIA P/L
ABN 57 094 424 530
Balance Sheet As At 30 June 2011
Current Assets / 2011 / 2010Cash Assets / 129,945 / 61,780
Recievables / 86,667 / 87,792
Current Tax Assets / - / -
Total Current Assets / 216,612 / 149,572
Non- Current Assets
Property, Plant and Equipment / 3,496,595 / 211,048
Other Financial Assets / 10 / 10
Total Non-Current Assets / 3,496,605 / 211,058
Total Assets / 3,713,217 / 360,630
Current Liabilities
Payables / 42,999 / 66,522
Financial Liabilities / -
Tax Liabilities / 20,970 / 18,955
Provisions / 74,586 / 71,887
Total Current Liabilities / 138,554 / 157,364
Non-Current Liabilities
Financial Liabilities / 54,586 / -
Total Non-Current Liabilities / 54,586 / -
Total Liabilities / 193,140 / 157,364
Net Assets / 7,813,374 / 4,316,779
Equity
Retained Profits / 4,400,428 / 4,350,568
Issued Capital / 3 / 2
All Reserves / 3,412,942 / - 33,793
Total Equity / 7,813,374 / 4,316,779
NOONGAR MIA MIA P/L
ABN 57 094 424 530
Statement of Income and Expenditure As At 30 June 2011
2011 / 2010Income / 4,057,855 / 4,057,855
Expenses / 561,260 / 614,210
Operating Profit / 3,496,595 / 3,496,595
NOONGAR MIA MIA P/L
ABN 57 094 424 530
Statement of Profit and Loss As At 30 June 2011
2011 / 2010Operating Profit After Tax / 49,860 / - 211,048
Retained Profits at Start of Financial Year / 4,350,568 / 4,561,616
Total Available Appropriation / 49,860 / 4,350,568
Retained Profits at End of Financial Year / 4,400,428 / 4,350,568
NOONGAR MIA MIA P/L
ABN 57 094 424 530
Property Report As At 30 June 2011
2011 / 2010Total Property Income / 536,767 / 406,510
Total Property Expenses / 140,250 / 188,807
Net Rental Profit / 396,517 / 217,703
TOTAL ASSETS TO TOTAL LIABILITIES
INCOME AND EXPENDITURE
PROPERTY REPORTS BY PYE GRAPH