ANNUAL REPORT - Northern Health
ANNUAL REPORT - Northern Health
ANNUAL REPORT - Northern Health
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<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 />
Parent $'000 $'000 $'000 $'000<br />
Accumulated Surplus/ (Deficit) 18c (31,700) 3,124 - (28,576)<br />
Transfer (to)/ from Restricted Specific Purpose Reserve 18c - - - -<br />
(31,700) 3,124 - (28,576)<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 340 - - 340<br />
Transfer to and from Internal Entities - - 30<br />
104,772 - - 104,802<br />
TOTAL EQUITY AT THE END OF THE FINANCIAL YEAR 234,706 3,124 - 237,860<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 />
Parent $'000 $'000 $'000 $'000<br />
Accumulated Surplus/ (Deficit) 18c (16,030) (15,909) - (31,939)<br />
Transfer (to)/ from Restricted Specific Purpose Reserve 18c - 239 - 239<br />
(16,030) (15,670) - (31,700)<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 579 (239) - 340<br />
79,229 25,543 - 104,772<br />
TOTAL EQUITY AT THE END OF THE FINANCIAL YEAR 215,212 9,873 9,621 234,706<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 />
Page 5 of 52