Building for a brighter future - GHA Central
Building for a brighter future - GHA Central
Building for a brighter future - GHA Central
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Financial: Financial Results<br />
Note 2: Revenue<br />
Notes to and <strong>for</strong>ming part of the Financial Statements <strong>for</strong> the year ended 30 June 2006<br />
HSA HSA Non Non Total Total<br />
HSA HSA<br />
2006 2005 2006 2005 2006 2005<br />
($’000) ($’000) ($’000) ($’000) ($’000) ($’000)<br />
Revenue from Operating Activities<br />
Government Grants<br />
- Department of Human Services (DHS) 34,172 32,520 34,172 32,520<br />
- State Government - Other<br />
- Equipment & Infrastructure Maintenance 199 199 199 199<br />
- Other 269 136 269 136<br />
- Commonwealth Government<br />
- Residential Aged Care Subsidy 3,438 2,942 3,438 2,942<br />
- Other 556 547 556 547<br />
Indirect contributions by DHS<br />
(refer note 2a) 1,262 1,012 1,262 1,012<br />
Patient and Resident Fees (refer note 2c) 1,588 1,546 1,588 1,546<br />
Private Practice Fees 272 264 272 264<br />
Other Revenue from Operating Activities 530 710 9,666 9,397 10,196 10,107<br />
Sub-Total Revenue<br />
from Operating Activities 42,014 39,613 9,939 9,661 51,953 49,273<br />
Revenue from Non-Operating Activities<br />
Interest 535 600 535 600<br />
Property Income 240 367 240 367<br />
Other Revenue from<br />
Non-Operating Activities 450 507 450 507<br />
Sub-Total Revenue<br />
from Non-Operating Activites 1,225 1,473 1,225 1,473<br />
Capital Purpose Income<br />
State Government Capital Grants<br />
- Targeted Capital Works & Equipment 7752,119 7752,119<br />
- Indirect Contributions<br />
Pre Construction Costs 105106 105106<br />
Commonwealth Government<br />
Capital Grants 153 91 153 91<br />
Residential Accommodation Payments<br />
(refer note 2c) 359 285 359 285<br />
Assets Received Free of Charge<br />
(refer note 2e) 16 16<br />
Net Gain/(Loss) on Disposal of<br />
Non-Current Assets (refer note 2d) 24 60 24 60<br />
Donations and Bequests 361 260 361 260<br />
Sub-Total Revenue<br />
from Capital Purpose Income 1,392 2,600 385 336 1,777 2,936<br />
Total Revenue from<br />
Continuing Operations (refer note 2a) 43,406 42,213 11,548 11,470 54,954 53,683<br />
Indirect contributions by Human Services<br />
Department of Human Services makes certain payments on behalf of the Group. These amounts have been<br />
brought to account in determining the operating result <strong>for</strong> the year by recording them as revenue and expenses.<br />
52
Change language