ANNUAL REPORT - Northern Health

Notes To and Forming Part of the Financial Statements
Northern Health Annual Report 2009/2010
Note 2: Revenue (Continued)
Parent Consolidated
HSA HSA Non HSA Non HSA Total Total HSA HSA Non HSA Non HSA Total Total
2010 2009 2010 2009 2010 2009 2010 2009 2010 2009 2010 2009
$'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000
Revenue from Non-Operating Activities
Interest & Dividends 501 674 1 - 502 674 501 674 15 16 516 690
Sub-Total Revenue from Non-Operating
Activities 501 674 1 - 502 674 501 674 15 16 516 690
Revenue from Capital Purpose Income
State Government Capital Grants
- Targeted Capital Works and Equipment - - 22,557 5,396 22,557 5,396 - - 22,557 5,396 22,557 5,396
Residential Accomodation Payments (refer note
2b) - - 78 73 78 73 - - 78 73 78 73
Donations & Bequests - - 4 91 4 91 - - 4 - 4 -
Net Gain on Disposal of Financial Assets - - 1,257 - 1,257 - - - 1,257 - 1,257 -
Net Gain on Disposal of Non-Financial Assets
(refer note 2c) - - 618 21 618 21 - - 618 21 618 21
Sub-Total Revenue from Capital Purpose
Income - - 24,514 5,581 24,514 5,581 - - 24,514 5,490 24,514 5,490
Total Revenue (refer to note 2a) 273,704 256,821 35,631 15,946 309,335 272,767 273,704 256,822 35,802 16,603 309,506 273,425
Indirect contributions by Department of Health: Department of Health makes certain payments on behalf of the Health Service. These amounts have been brought to account in determining the
operating result for the year by recording them as revenue and expenses.
Northern Health Financial Report Appendix to the 2009 - 2010 Annual Report
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