Annual Report - Northern Health

Note 7: ReceivablesNotes 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 $'000CURRENTContractualTrade Debtors 1,439 1,697 1,439 1,697Patient Fees 3,324 2,769 3,324 2,769Accrued Investment Income - 37 - 37Accrued Revenue - Other 1,186 975 1,186 975Less Allowance for Doubtful DebtsTrade Debtors (8) (14) (8) (14)Patient Fees (388) (330) (388) (330)5,553 5,134 5,553 5,134StatutoryGST Receivable 1,190 1,337 1,190 1,3371,190 1,337 1,190 1,337TOTAL CURRENT RECEIVABLES 6,743 6,471 6,743 6,471NON CURRENTStatutoryLong Service Leave - Department of Health 3,434 2,832 3,434 2,832TOTAL NON-CURRENT RECEIVABLES 3,434 2,832 3,434 2,832TOTAL RECEIVABLES 10,177 9,303 10,177 9,303Parent Entity Parent Entity Consol'd Consol'd2012 2011 2012 2011(a) Movement in the Allowance for Doubtful Debts $'000 $'000 $'000 $'000Balance at beginning of year 344 699 344 699Amounts written off during the year (190) (245) (190) (245)Increase/(decrease) in allowance recognised in profit or loss 242 (110) 242 (110)Balance at end of year 396 344 396 344(b) Ageing analysis of receivablesPlease refer to note 19(b) for the ageing analysis of receivables(c) Nature and extent of risk arising from receivablesPlease refer to note 19(b) for the nature and extent of credit risk arising from receivablesNorthern Health Financial Report Appendix to the 2011 - 2012 Annual Report Page 32 of 60