ANNUAL REPORT - Northern Health
ANNUAL REPORT - Northern Health
ANNUAL REPORT - Northern Health
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Note 3: Expenses (Continued)<br />
Notes To and Forming Part of the Financial Statements<br />
<strong>Northern</strong> <strong>Health</strong> Annual Report 2009/2010<br />
Parent Consolidated<br />
HSA HSA Non HSA Non HSA Total Total HSA HSA Non HSA Non HSA Total Total<br />
2010 2009 2010 2009 2010 2009 2010 2009 2010 2009 2010 2009<br />
$'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000<br />
Expenditure using Capital Purpose Income<br />
Employee Benefits - - - - - - - - - - - -<br />
Non Salary Labour Costs - - - - - - - - - - - -<br />
Other Expenses - - - - - - - - - - - -<br />
Total Expenditure using Capital Purpose<br />
Income - - - - - - - - - - - -<br />
Impairment of Financial Assets<br />
- Held-to-Maturity Investments - - - 1,417 - 1,417 - - - 1,417 - 1,417<br />
Total Impairment of Financial Assets - - - 1,417 - 1,417 - - - 1,417 - 1,417<br />
Depreciation & Amortisation - - 20,160 9,763 20,160 9,763 - - 20,160 9,767 20,160 9,767<br />
Finance Costs 34 67 - - 34 67 34 67 - - 34 67<br />
Total 34 67 20,160 11,180 20,194 11,247 34 67 20,160 11,184 20,194 11,251<br />
Total Expenses 278,222 268,817 27,989 19,859 306,211 288,676 278,319 268,817 28,009 20,222 306,328 289,039<br />
<strong>Northern</strong> <strong>Health</strong> Financial Report Appendix to the 2009 - 2010 Annual Report <br />
Page 23 of 52
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