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 />
Statement of Changes in Equity<br />
For the Year Ended 30 June 2010<br />
Note Equity at 1 July<br />
2009<br />
Comprehensive<br />
Result<br />
Transactions with<br />
owner in capacity<br />
as owner<br />
Equity at 30 June<br />
2010<br />
2010<br />
Consolidated $'000 $'000 $'000 $'000<br />
Accumulated Surplus/ (Deficit) 18c (31,572) 3,178 - (28,394)<br />
Transfer (to)/ from Restricted Specific Purpose Reserve 18c - - - -<br />
(31,572) 3,178 - (28,394)<br />
Contribution by Owners 18b 161,634 - - 161,634<br />
161,634 - - 161,634<br />
Reserves<br />
Property Plant & Equipment Revaluation Surplus 18a 104,432 - - 104,432<br />
Restricted Specific Purpose Reserve 18a 646 - - 646<br />
105,078 - - 105,078<br />
TOTAL EQUITY AT THE END OF THE FINANCIAL YEAR 235,140 3,178 - 238,318<br />
Note Equity at 1 July<br />
2008<br />
Comprehensive<br />
Result<br />
Transactions with<br />
owner in capacity<br />
as owner<br />
Equity at 30 June<br />
2009<br />
2009<br />
Consolidated $'000 $'000 $'000 $'000<br />
Accumulated Surplus/ (Deficit) 18c (16,031) (15,614) - (31,645)<br />
Transfer (to)/ from Restricted Specific Purpose Reserve 18c - 73 - 73<br />
(16,031) (15,541) - (31,572)<br />
Contribution by Owners 18b 152,013 - 9,621 161,634<br />
152,013 - 9,621 161,634<br />
Reserves<br />
Property Plant & Equipment Revaluation Surplus 18a 78,650 25,782 - 104,432<br />
Restricted Specific Purpose Reserve 18a 719 (73) - 646<br />
79,369 25,709 - 105,078<br />
TOTAL EQUITY AT THE END OF THE FINANCIAL YEAR 215,351 10,168 9,621 235,140<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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