BHRUT annual report 2009 - Barking Havering and Redbridge ...

Annual Report & Accounts 2009-2010
35
Statement of Comprehensive Income
for the year ended 31 March 2010
2009/10 2008/09
NOTE £000 £000
Revenue
Revenue from patient care activities 5 368,960 350,660
Other operating revenue 6 28,496 27,740
Operating expenses 8 (432,416) (403,968)
Operating surplus (deficit) (34,960) (25,568)
Finance costs:
Investment revenue 14 1,241 414
Other gains and (losses) 15 2,002 (2)
Finance costs 16 (19,977) (20,792)
Surplus/(deficit) for the financial year (51,694) (45,948)
Public dividend capital dividends payable (4,549) (8,059)
Retained surplus/(deficit) for the year (56,243) (54,007)
Other comprehensive income
Impairments and reversals (7,741) (40,110)
Gains on revaluations 0 0
Receipt of donated/government granted assets 0 48
Net gain/(loss) on other reserves (e.g. defined benefit pension scheme) 0 0
Net gains/(losses) on available for sale financial assets 0 0
Reclassification adjustments:
- Transfers from donated and government grant reserves (109) (141)
- On disposal of available for sale financial assets 0 0
Total comprehensive income for the year (64,093) (94,210)
The notes on pages 40 to 82 form part of these accounts.
Annual Accounts