Notes To and Forming Part of the Financial Statements <strong>Northern</strong> <strong>Health</strong> Annual Report 2009/2010 Note 17: Other Liabilities Parent Entity Parent Entity Consol'd Consol'd 2010 2009 2010 2009 $'000 $'000 $'000 $'000 CURRENT Monies Held in Trust* - Patient Monies Held in Trust 5 8 5 8 TOTAL 5 8 5 8 * Total Monies Held in Trust Represented by the following assets: Cash Assets (refer to Note 6) 5 8 5 8 TOTAL 5 8 5 8 <strong>Northern</strong> <strong>Health</strong> Financial Report Appendix to the 2009 - 2010 Annual Report Page 36 of 52
Note 18: Equity (a) Reserves Property, Plant & Equipment Revaluation Surplus 1 Notes To and Forming Part of the Financial Statements <strong>Northern</strong> <strong>Health</strong> Annual Report 2009/2010 Parent Entity Parent Entity Consol'd Consol'd 2010 2009 2010 2009 $'000 $'000 $'000 $'000 Balance at the beginning of the reporting period 104,432 78,650 104,432 78,650 Revaluation Increment/(Decrements) - - Land - (2,523) - (2,523) - Buildings - 28,305 - 28,305 Balance at the end of the reporting period* 104,432 104,432 104,432 104,432 * Represented by: - Land 25,104 25,104 25,104 25,104 - Buildings 79,328 79,328 79,328 79,328 104,432 104,432 104,432 104,432 Restricted Specific Purpose Reserves Balance at the beginning of the reporting period 340 579 646 719 Transfer to and from Internal Entities 30 - - Transfer to and from Restricted Specific Purpose Reserves - (239) - (73) Balance at the end of the reporting period 370 340 646 646 Total Reserves 104,802 104,772 105,078 105,078 (b) Contributed Capital Balance at the beginning of the reporting period 161,634 152,013 161,634 152,013 Capital contribution received from Victorian Government - 9,621 - 9,621 Balance at the end of the reporting period 161,634 161,634 161,634 161,634 (c) Accumulated Deficits Balance at the beginning of the reporting period (31,700) (16,030) (31,572) (16,031) Net Result for the Year 3,124 (15,909) 3,178 (15,614) Transfer to and from Restricted Specific Purpose Reserve - 239 - 73 Balance at the end of the reporting period (28,576) (31,700) (28,394) (31,572) (d) Total Equity at end of financial year 237,860 234,706 238,318 235,140 (1) The Property, Plant & Equipment Asset Revaluation Surplus arises on the revaluation of property, plant & equipment. <strong>Northern</strong> <strong>Health</strong> Financial Report Appendix to the 2009 - 2010 Annual Report Page 37 of 52