ANNUAL REPORT - Northern Health
ANNUAL REPORT - Northern Health
ANNUAL REPORT - Northern Health
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<strong>Northern</strong> <strong>Health</strong> Annual Report 2009/2010<br />
<strong>Northern</strong> <strong>Health</strong><br />
Comprehensive Operating Statement<br />
For the Year Ended 30 June 2010<br />
Note Parent Entity Parent Entity Consol'd Consol'd<br />
2010 2009 2010 2009<br />
$'000 $'000 $'000 $'000<br />
Revenue from Operating Activities 2 284,319 266,512 284,476 267,245<br />
Revenue from Non-Operating Activities 2 502 674 516 690<br />
Employee Benefits 3 (190,840) (181,176) (190,940) (181,283)<br />
Non Salary Labour Costs 3 (10,306) (9,803) (10,307) (10,216)<br />
Supplies & Consumables 3 (53,852) (56,352) (53,857) (56,352)<br />
Other Expenses From Continuing Operations 3 (31,019) (30,098) (31,030) (29,937)<br />
Net Result Before Capital & Specific Items (1,196) (10,243) (1,142) (9,853)<br />
Capital Purpose Income 2 24,514 5,581 24,514 5,490<br />
Impairment of Financial Assets 3 - (1,417) - (1,417)<br />
Depreciation and Amortisation 4 (20,160) (9,763) (20,160) (9,767)<br />
Finance Costs 5 (34) (67) (34) (67)<br />
Net Loss On Disposal Of Non-Current Assets 3 - - - -<br />
Expenditure using Capital Purpose Income 3 - - - -<br />
NET RESULT FOR THE YEAR 3,124 (15,909) 3,178 (15,614)<br />
Other Comprehensive Income<br />
Net fair value revaluation on Non Financial Assets 12 - 25,782 - 25,782<br />
COMPREHENSIVE RESULT FOR THE YEAR 3,124 9,873 3,178 10,168<br />
This Statement should be read in conjunction with the accompanying notes.<br />
<strong>Northern</strong> <strong>Health</strong> Financial Report Appendix to the 2009 - 2010 Annual Report <br />
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