Annual Report - Northern Health
Annual Report - Northern Health
Annual Report - Northern Health
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Notes To and Forming Part of the Financial Statements<strong>Northern</strong> <strong>Health</strong> <strong>Annual</strong> <strong>Report</strong> 2011/2012Note 8: Other Financial AssetsOperating Fund Specific Purpose Fund Capital Fund Parent EntityConsol'd2012 2011 2012 2011 2012 2011 2012 2011 2012 2011$'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000NON CURRENTAvailable for Sale - At Fair Value - - - - - - - - - -TOTAL - - - - - - - - - -Represented by:<strong>Health</strong> Service Investments - - - - - - - - - -TOTAL - - - - - - - - - -(b) Ageing analysis of Other Financial AssetsPlease refer to note 19(b) for the ageing analysis of other financial assets(c) Nature and extent of risk arising from Other Financial AssetsPlease refer to note 19(b) for the nature and extent of credit risk arising from other financial assets(d) Available for Sale Investments are represented by:Beryl Finance Ltd Global Bank Credit Linked Note maturing 20 September 2014. The cost base of this note was $1.5m and an impairment charge for the full value of this note has been recognised inprior years with the fair value recorded at Nil as at 30 June 2012, (2011: Nil).<strong>Northern</strong> <strong>Health</strong> Financial <strong>Report</strong> Appendix to the 2011 - 2012 <strong>Annual</strong> <strong>Report</strong> Page 33 of 60
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