Annual Report - Northern Health

Note 3: Expenses (Continued)Notes To and Forming Part of the Financial StatementsNorthern Health Annual Report 2011/2012Parent 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 $'000Expenditure using Capital Purpose IncomeEmployee Benefits - - 485 387 485 387 - - 485 387 485 387Other Expenses - - 438 352 438 352 - - 438 352 438 352Total Expenditure using Capital PurposeIncome - - 923 739 923 739 - - 923 739 923 739Depreciation & Amortisation - - 22,065 21,803 22,065 21,803 - - 22,065 21,803 22,065 21,803Finance Costs - - 24 28 24 28 - - 24 28 24 28Total - - 22,089 21,831 22,089 21,831 - - 22,089 21,831 22,089 21,831Total Expenses 318,951 298,147 32,010 29,764 350,961 327,911 318,951 297,799 31,904 29,474 350,855 327,273Northern Health Financial Report Appendix to the 2011 - 2012 Annual Report Page 28 of 60