Annual Report - Northern Health

Note 2b: Patient and Resident FeesNotes To and Forming Part of the Financial StatementsNorthern Health Annual Report 2011/2012Parent Entity Parent Entity Consol'd Consol'd2012 2011 2012 2011$'000 $'000 $'000 $'000Patient and Resident Fees RaisedRecurrent:Acute– Inpatients 11,856 9,989 11,856 9,989– Outpatients 437 389 437 389Residential Aged Care– Generic 428 405 428 405Total Recurrent 12,721 10,783 12,721 10,783Capital Purpose:Residential Accommodation Payments 105 75 105 75Total Capital 105 75 105 75Note 2c: Net Gain/(Loss) on Disposal of Non-Financial AssetsParent Entity Parent Entity Consol'd Consol'd2012 2011 2012 2011$'000 $'000 $'000 $'000Proceeds from Disposals of AssetsLand & Buildings - 595 - 595Medical Equipment 24 - 24 -Motor Vehicles - 96 - 96Other - 6 - 6Total Proceeds from Disposal of Assets 24 697 24 697Less: Written Down Value of Assets SoldLand & Buildings - 377 - 377Medical Equipment 170 - 170 -Motor Vehicles - 21 - 21Other 3 1 3 1Total Written Down Value of Assets Sold 173 399 173 399Net Gains/(Losses) on Disposal of Assets (149) 298 (149) 298Note 2d: Assets Received Free of Charge or for nominal considerationParent Entity Parent Entity Consol'd Consol'd2012 2011 2012 2011$'000 $'000 $'000 $'000During the reporting period fair value of assets received free of charge was as follows:Paintings; Sculptures and Other Artwork 269 - 269 -Total 269 - 269 -Northern Health Financial Report Appendix to the 2011 - 2012 Annual Report Page 26 of 60