ANNUAL REPORT - Northern Health

Northern Health Annual Report 2009/2010
Northern Health
Statement of Changes in Equity
For the Year Ended 30 June 2010
Note Equity at 1 July
2009
Comprehensive
Result
Transactions with
owner in capacity
as owner
Equity at 30 June
2010
2010
Parent $'000 $'000 $'000 $'000
Accumulated Surplus/ (Deficit) 18c (31,700) 3,124 - (28,576)
Transfer (to)/ from Restricted Specific Purpose Reserve 18c - - - -
(31,700) 3,124 - (28,576)
Contribution by Owners 18b 161,634 - - 161,634
161,634 - - 161,634
Reserves
Property Plant & Equipment Revaluation Surplus 18a 104,432 - - 104,432
Restricted Specific Purpose Reserve 18a 340 - - 340
Transfer to and from Internal Entities - - 30
104,772 - - 104,802
TOTAL EQUITY AT THE END OF THE FINANCIAL YEAR 234,706 3,124 - 237,860
Note Equity at 1 July
2008
Comprehensive
Result
Transactions with
owner in capacity
as owner
Equity at 30 June
2009
2009
Parent $'000 $'000 $'000 $'000
Accumulated Surplus/ (Deficit) 18c (16,030) (15,909) - (31,939)
Transfer (to)/ from Restricted Specific Purpose Reserve 18c - 239 - 239
(16,030) (15,670) - (31,700)
Contribution by Owners 18b 152,013 - 9,621 161,634
152,013 - 9,621 161,634
Reserves
Property Plant & Equipment Revaluation Surplus 18a 78,650 25,782 - 104,432
Restricted Specific Purpose Reserve 18a 579 (239) - 340
79,229 25,543 - 104,772
TOTAL EQUITY AT THE END OF THE FINANCIAL YEAR 215,212 9,873 9,621 234,706
This Statement should be read in conjunction with the accompanying notes.
Northern Health Financial Report Appendix to the 2009 - 2010 Annual Report
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