ANNUAL REPORT - Northern Health

Note 7: Receivables
Notes To and Forming Part of the Financial Statements
Northern Health Annual Report 2009/2010
Parent Entity Parent Entity Consol'd Consol'd
2010 2009 2010 2009
$'000 $'000 $'000 $'000
CURRENT
Contractual
Trade Debtors 2,254 2,668 2,254 2,668
Patient Fees 3,257 3,601 3,257 3,608
Accrued Investment Income 28 4 28 4
Accrued Revenue - Other 480 258 480 258
Less Allowance for Doubtful Debts
Trade Debtors (150) (174) (150) (174)
Patient Fees (549) (438) (549) (438)
5,320 5,919 5,320 5,926
Statutory
GST Receivable 1,397 2,034 1,397 2,036
1,397 2,034 1,397 2,036
TOTAL CURRENT RECEIVABLES 6,717 7,953 6,717 7,962
NON CURRENT
Statutory
Long Service Leave - DHS 2,580 2,309 2,580 2,309
TOTAL NON-CURRENT RECEIVABLES 2,580 2,309 2,580 2,309
TOTAL RECEIVABLES 9,297 10,262 9,297 10,271
Parent Entity Parent Entity Consol'd Consol'd
2010 2009 2010 2009
(a) Movement in the Allowance for Doubtful Debts $'000 $'000 $'000 $'000
Balance at beginning of year 612 634 612 634
Amounts written off during the year (424) (482) (184) (258)
Increase/(decrease) in allowance recognised in profit or loss 511 460 271 236
Balance at end of year 699 612 699 612
(b) Ageing analysis of receivables
Please refer to note 20(b) for the ageing analysis of receivables
(c) Nature and extent of risk arising from receivables
Please refer to note 20(b) for the nature and extent of credit risk arising from receivables
Northern Health Financial Report Appendix to the 2009 - 2010 Annual Report
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