Annual Report - Northern Health
Annual Report - Northern Health
Annual Report - Northern Health
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Notes To and Forming Part of the Financial Statements<strong>Northern</strong> <strong>Health</strong> <strong>Annual</strong> <strong>Report</strong> 2011/2012Note 22: Operating segmentsRAC Other2012 2011 2012 2011 2012 2011$'000 $'000 $'000 $'000 $'000 $'000REVENUEExternal Segment Revenue 3,016 2,698 335,595 313,304 338,611 316,002Total Revenue 3,016 2,698 335,595 313,304 338,611 316,002EXPENSESExternal Segment Expenses (3,155) (3,033) (347,676) (324,212) (350,831) (327,245)Intersegment Expenses - - - - - -Total Expenses (3,155) (3,033) (347,676) (324,212) (350,831) (327,245)Net Result from Ordinary Activities (139) (335) (12,081) (10,908) (12,220) (11,243)Consol'dInterest Expense - - (24) (28) (24) (28)Interest Income - - 744 758 744 758Net Result for Year (139) (335) (11,361) (10,178) (11,500) (10,513)OTHER INFORMATIONSegment Assets 408 52 286,770 281,378 287,178 281,430Unallocated Assets - - 23,226 16,974 23,226 16,974Total Assets 408 52 309,996 298,352 310,404 298,404Segment Liabilities - - - - - -Unallocated Liabilities - - 89,335 70,599 89,335 70,599Total Liabilities - - 89,335 70,599 89,335 70,599Acquisition of Property, Plant and Equipment and Intangible Assets 238 1 22,572 11,125 22,810 11,126Depreciation & Amortisation expense 23 18 22,042 21,785 22,065 21,803The major products/services from which the above segments derive revenue are:Business Segments ServicesResidential Aged Care Services (RACS) Provider of residential aged care beds<strong>Northern</strong> <strong>Health</strong> Provider of acute and sub acute patient careAll inter-segment transactions are carried at cost.Geographical Segment<strong>Northern</strong> <strong>Health</strong> operates in the northern suburbs of Melbourne (Broadmeadows, Bundoora, Craigieburn, Epping and Preston) Victoria. All revenue, expenses and segment assets relate to operationsin Melbourne, Victoria.<strong>Northern</strong> <strong>Health</strong> Financial <strong>Report</strong> Appendix to the 2011 - 2012 <strong>Annual</strong> <strong>Report</strong> Page 52 of 60