Building for a brighter future - GHA Central
Building for a brighter future - GHA Central
Building for a brighter future - GHA Central
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Financial: Financial Results<br />
Notes to and <strong>for</strong>ming part of the Financial Statements <strong>for</strong> the year ended 30 June 2006<br />
Note 19: Segment Reporting<br />
RACS<br />
Hospital Cooinda Lodge Andrews House Linen Service Eliminations Consolidations<br />
2006 2005 2006 2005 2006 2005 2006 2005 2006 2005 2006 2005<br />
($’000)($’000)($’000)($’000)($’000)($’000)($’000)($’000)($’000)($’000)($’000)($’000)<br />
REVENUE<br />
External<br />
- Operating<br />
Segment Revenue 36,883 34,937 4,499 4,544 1,720 1,014 8,850 8,779 51,953 49,274<br />
- Non-Operating<br />
Segment Revenue 690 874 690 874<br />
- Capital Segment Revenue 1,430 2,652 195 171 164 113 (12) 1,777 2,936<br />
Intersegment Revenue 562583 44 8 434 426 (1,048) (1,009)<br />
Total Segment Revenue 39,565 39,045 4,738 4,715 1,892 1,127 9,272 9,205 (1,048) (1,009) 54,420 53,084<br />
Interest Income 535 600<br />
TOTAL REVENUE 54,954 53,683<br />
EXPENSES<br />
External Segment Expenses (38,387) (37,063) (4,422) (4,209) (2,319) (1,214) (6,747) (6,602) (51,875) (49,088)<br />
Depreciation & Amortisation (983) (1,050) (90) (64) (168) (46) (1,528) (1,447) (2,769) (2,607)<br />
Intersegment Expenses (386) (401) (89) (88) (40) (18) (532) (502) 1,048 1,009<br />
Total Segment Expenses (39,756) (38,514) (4,601) (4,361) (2,527) (1,278) (8,807) (8,550) 1,048 1,009 (54,644) (51,694)<br />
(54,644) (51,694)<br />
NET RESULT FOR YEAR (191) 531 137 354(635) (151) 465 655 310 1989<br />
Segment Assets 33,803 33,695 3,119 2,849 1,949 1,780 12,875 12,498 51,745 50,823<br />
Intersegment Assets 667 638 73 62(741) (699)<br />
Total Assets 34,470 34,333 3,119 2,849 1,949 1,780 12,948 12,560 (741) (699) 51,745 50,823<br />
Segment Liabilities 11,416 13,001 961 846 120 106 1,752 1,024 14,248 14,977<br />
Intersegment Liabilities 73 62667 638 (741) (699)<br />
Total Liabilities 11,489 13,063 961 846 120 106 2,419 1,662 (741) (699) 14,248 14,977<br />
GEOGRAPHICAL SEGMENT<br />
West Gippsland Healthcare Group operates predominantly<br />
in Warragul, Victoria. More than 90% of revenue, net surplus<br />
from ordinary activities and segment assets relate to operations<br />
in Warragul, Victoria.<br />
The major products/services from which the above segments derive revenue are:<br />
Business Segments Services<br />
Hospital Acute, aged and primary care services, other business units and capital activities<br />
Cooinda Lodge (Nursing Home) Residential Aged care services (RACS)<br />
Andrews House (Hostel) Residential Aged care services (RACS)<br />
Warragul Linen Service Laundering of linen<br />
66
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