Annual Report - Northern Health

Notes To and Forming Part of the Financial StatementsNorthern Health Annual Report 2011/2012Note 2: Revenue (Continued)Parent ConsolidatedHSA HSA Non HSA Non HSA Total Total HSA HSA Non HSA Non HSA Total Total2012 2011 2012 2011 2012 2011 2012 2011 2012 2011 2012 2011$'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000Revenue from Non-Operating ActivitiesInterest & Dividends 230 720 43 (1) 273 719 230 372 99 386 329 758Sub-Total Revenue from Non-OperatingActivities 230 720 43 (1) 273 719 230 372 99 386 329 758Revenue from Capital Purpose IncomeState Government Capital Grants- Minor Capital Works - - - 446 - 446 - - - 446 - 446- Targeted Capital Works and Equipment - - 14,232 11,404 14,232 11,404 - - 14,232 11,404 14,232 11,404Residential Accommodation Payments (refernote 2b) - - 105 75 105 75 - - 105 75 105 75Assets Received Free of Charge (refer note 2d) - - 269 - 269 - - - 269 - 269 -Donations & Bequests - - 513 280 513 280 - - 571 7 571 7Other Revenue - - 1,310 424 1,310 424 - - 1,310 424 1,310 424Capital Interest - - 415 - 415 - - - 415 - 415 -Net Gain/(Loss) on Disposal of Non-FinancialAssets (refer note 2c) - - (149) 298 (149) 298 - - (149) 298 (149) 298Sub-Total Revenue from Capital PurposeIncome - - 16,694 12,927 16,694 12,927 - - 16,752 12,654 16,752 12,654Total Revenue (refer to note 2a) 308,181 290,534 31,176 26,392 339,358 316,926 308,181 290,186 31,173 26,574 339,355 316,760Indirect contributions by Department of Health: Department of Health makes certain payments on behalf of Northern Health. These amounts have been brought to account in determining the operatingresult for the year by recording them as revenue and expenses.Northern Health Financial Report Appendix to the 2011 - 2012 Annual Report Page 23 of 60