Annual Report - Northern Health

Northern Health Annual Report 2011/2012Northern HealthStatement of Changes in EquityFor the Year Ended 30 June 2012Consolidated NoteProperty Plant &EquipmentRevaluationSurplusRestricted SpecificPurpose SurplusContributions byOwnersAccumulatedSurplus/(Deficits)Total$'000 $'000 $'000 $'000 $'000Balance at 1 July 2010 17 104,432 646 161,634 (28,394) 238,318Net result for the year 17c - - - (10,513) (10,513)Transfers to accumulated surplus/ (deficit) 17a,c - 812 - (812) -Balance at 30 June 2011 104,432 1,458 161,634 (39,719) 227,805Net result for the year 17c - - - (11,500) (11,500)Other comprehensive income for the year 17a 4,764 - - - 4,764Transfers to accumulated surplus/ (deficit) 17a,c - 49 - (49) -4,764 49 - (11,549) (6,736)Balance at 30 June 2012 109,196 1,507 161,634 (51,268) 221,069Parent NoteProperty Plant &EquipmentRevaluationSurplusRestricted SpecificPurpose SurplusContributions byOwnersAccumulatedSurplus/(Deficits)Total$'000 $'000 $'000 $'000 $'000Balance at 1 July 2010 17 104,432 370 161,634 (28,576) 237,860Net result for the year 17c - - - (10,985) (10,985)Transfers to accumulated surplus/ (deficit) 17a,c - 9 - (9) -Balance at 30 June 2011 104,432 379 161,634 (39,570) 226,875Net result for the year 17c - - - (11,603) (11,603)Other comprehensive income for the year 17a 4,764 - - - 4,764Transfers to accumulated surplus/ (deficit) 17a,c - (54) - 54 -4,764 (54) - (11,549) (6,839)Balance at 30 June 2012 109,196 325 161,634 (51,119) 220,036This Statement should be read in conjunction with the accompanying notes.Northern Health Financial Report Appendix to the 2011 - 2012 Annual Report Page 4 of 60