BHRUT annual report 2009 - Barking Havering and Redbridge ...
BHRUT annual report 2009 - Barking Havering and Redbridge ...
BHRUT annual report 2009 - Barking Havering and Redbridge ...
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60<br />
<strong>Barking</strong>, <strong>Havering</strong> & <strong>Redbridge</strong> University Hospitals NHS Trust<br />
14. Investment revenue<br />
<strong>2009</strong>/10 2008/09<br />
£000 £000<br />
Rental revenue:<br />
PFI finance lease revenue:<br />
planned 0 0<br />
contingent 0 0<br />
Other finance lease revenue 0 0<br />
Interest revenue:<br />
Bank accounts 205 414<br />
Other loans <strong>and</strong> receivables 1,036 0<br />
Impaired financial assets 0 0<br />
Other financial assets 0 0<br />
Total 1,241 414<br />
15. Other gains <strong>and</strong> losses<br />
<strong>2009</strong>/10 2008/09<br />
£000 £000<br />
Gain/(loss) on disposal of property, plant <strong>and</strong> equipment 2,002 (2)<br />
Gain/(loss) on disposal of intangible assets 0 0<br />
Gain/(loss) on disposal of financial assets 0 0<br />
Gain/(loss) on foreign exchange 0 0<br />
Change in fair value of financial assets carried at fair value through profit <strong>and</strong> loss 0 0<br />
Change in fair value of financial liabilities carried at fair value through profit <strong>and</strong> loss 0 0<br />
Change in fair value of investment property 0 0<br />
Recycling of gain/(loss) from equity on disposal of financial assets available for sale 0 0<br />
Total 2,002 (2)<br />
16. Finance costs<br />
<strong>2009</strong>/10 2008/09<br />
£000 £000<br />
Interest on loans <strong>and</strong> overdrafts 0 2<br />
Interest on obligations under finance leases 0 0<br />
Interest on obligations under PFI contracts:<br />
- main finance cost 19,843 20,649<br />
- contingent finance cost 0 0<br />
Interest on late payment of commercial debt 1 0<br />
Other interest expense 0 0<br />
Total interest expense 19,844 20,651<br />
Other finance costs 133 141<br />
Total 19,977 20,792<br />
Annual Accounts