Annual Report - Northern Health

Northern Health Annual Report 2011/2012Northern HealthComprehensive Operating StatementFor the Year Ended 30 June 2012Note Parent Entity Parent Entity Consol'd Consol'd2012 2011 2012 2011$'000 $'000 $'000 $'000Revenue from Operating Activities 2 322,390 303,280 322,273 303,348Revenue from Non-Operating Activities 2 273 719 329 758Employee Benefits 3 (224,006) (206,107) (224,156) (206,195)Non Salary Labour Costs 3 (11,140) (11,014) (11,140) (11,014)Supplies & Consumables 3 (55,774) (54,619) (55,780) (54,619)Other Expenses 3 (37,029) (33,601) (36,767) (32,875)Net Result Before Capital & Specific Items (5,286) (1,342) (5,241) (597)Capital Purpose Income 2 16,694 12,927 16,752 12,654Depreciation and Amortisation 4 (22,065) (21,803) (22,065) (21,803)Finance Costs 3,5 (24) (28) (24) (28)Expenditure using Capital Purpose Income 3 (923) (739) (923) (739)NET RESULT FOR THE YEAR (11,603) (10,985) (11,500) (10,513)Other Comprehensive IncomeRevaluation on Non Financial Assets 17a 4,764 - 4,764 -COMPREHENSIVE RESULT FOR THE YEAR (6,839) (10,985) (6,736) (10,513)This Statement should be read in conjunction with the accompanying notes.Northern Health Financial Report Appendix to the 2011 - 2012 Annual Report Page 2 of 60