ANNUAL REPORT - Northern Health
ANNUAL REPORT - Northern Health
ANNUAL REPORT - Northern Health
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Note 14: Payables<br />
Notes To and Forming Part of the Financial Statements<br />
<strong>Northern</strong> <strong>Health</strong> Annual Report 2009/2010<br />
Parent Entity Parent Entity Consol'd Consol'd<br />
2010 2009 2010 2009<br />
$'000 $'000 $'000 $'000<br />
CURRENT<br />
Contractual<br />
Trade Creditors 3,780 7,074 3,780 7,074<br />
Accrued Expenses 9,570 9,889 9,572 9,888<br />
Salary Packaging 1,760 748 1,760 748<br />
Inter <strong>Health</strong> Services 3,410 6,507 3,410 6,621<br />
Income In Advance 476 - 476 -<br />
Other 347 477 349 479<br />
19,343 24,695 19,347 24,810<br />
Statutory<br />
Department of Human Services 1,587 924 1,587 924<br />
1,587 924 1,587 924<br />
TOTAL CURRENT 20,930 25,619 20,934 25,734<br />
NON CURRENT<br />
Statutory<br />
Department of Human Services - 46 - 46<br />
TOTAL NON CURRENT - 46 - 46<br />
TOTAL 20,930 25,665 20,934 25,780<br />
(a) Maturity analysis of Payables<br />
Please refer to Note 20c for the ageing analysis of payables.<br />
(b) Nature and extent of risk arising from Payables<br />
Please refer to note 20c for the nature and extent of risks arising from payables.<br />
<strong>Northern</strong> <strong>Health</strong> Financial Report Appendix to the 2009 - 2010 Annual Report <br />
Page 33 of 52
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