ANNUAL REPORT - Northern Health

Note 22: Contingent Assets and Contingent Liabilities
Notes To and Forming Part of the Financial Statements
Northern Health Annual Report 2009/2010
Consol'd
2010 2009
$'000 $'000
Northern Health is not aware of any contingent assets.
- -
Northern Health notes the following recallable Department of Health capital grants as contingent liabilities.
* Facilitate Provision Of Pathology Service (Initially Catheterisation Laboratory Equipment)
1,200 1,200
* Client Patient Folder - Electronic Medical Record 1,515 1,700
Northern Health is not aware of any other contingent liabilities.
- -
Note 23: Segment Reporting
RAC Other
2010 2009 2010 2009 2010 2009
$'000 $'000 $'000 $'000 $'000 $'000
REVENUE
External Segment Revenue 2,692 2,507 306,298 270,228 308,990 272,735
Total Revenue 2,692 2,507 306,298 270,228 308,990 272,735
EXPENSES
External Segment Expenses (2,585) (2,616) (303,427) (286,212) (306,012) (288,828)
Intersegment Expenses (282) (144) - - (282) (144)
Total Expenses (2,867) (2,760) (303,427) (286,212) (306,294) (288,972)
Net Result from Ordinary Activities (175) (253) 2,871 (15,984) 2,696 (16,237)
Consol'd
Interest Expense - - (34) (67) (34) (67)
Interest Income - - 516 690 516 690
Net Result for Year (175) (253) 3,353 (15,361) 3,178 (15,614)
OTHER INFORMATION
Segment Assets 76 69 292,589 286,152 292,665 286,221
Unallocated Assets - - 12,735 19,648 12,735 19,648
Total Assets 76 69 305,324 305,800 305,400 305,869
Segment Liabilities - - - - - -
Unallocated Liabilities - - 67,082 70,729 67,082 70,729
Total Liabilities - - 67,082 70,729 67,082 70,729
Acquisition of Property, Plant and Equipment and Intangible Assets 13 16 26,193 16,595 26,206 16,611
Depreciation & Amortisation expense 15 16 20,145 9,751 20,160 9,767
The major products/services from which the above segments derive revenue are:
Business Segments Services
Residential Aged Care Services (RACS) Provider of residential aged care beds
Northern Health Provider of acute and Sub Acute patient care
All inter-segment transactions are carried at cost.
Geographical Segment
Northern Health operates in the northern suburbs of Melbourne (Broadmeadows, Bundoora, Craigieburn, Epping and Preston) Victoria. All revenue, expenses and segment assets relate to operations
in Melbourne, Victoria.
Northern Health Financial Report Appendix to the 2009 - 2010 Annual Report
Page 45 of 52