Annual Report - Northern Health

Notes To and Forming Part of the Financial StatementsNorthern Health Annual Report 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 bedsNorthern Health Provider of acute and sub acute patient careAll inter-segment transactions are carried at cost.Geographical SegmentNorthern Health 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.Northern Health Financial Report Appendix to the 2011 - 2012 Annual Report Page 52 of 60