Annual Report - Northern Health

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Note 9: InventoriesNotes 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 $'000Imprest medical supplies (at cost) 378 - 378 -Pharmaceuticals (at cost) 981 956 981 956TOTAL INVENTORIES 1,359 956 1,359 956Note 10: Other AssetsParent Entity Parent Entity Consol'd Consol'dCURRENT 2012 2011 2012 2011$'000 $'000 $'000 $'000Prepayments 252 195 252 195TOTAL 252 195 252 195Northern Health Financial Report Appendix to the 2011 - 2012 Annual Report Page 34 of 60
Note 11: Property, Plant & EquipmentNotes To and Forming Part of the Financial StatementsNorthern Health Annual Report 2011/2012Parent Entity Parent Entity Consol'd Consol'd2012 2011 2012 2011$'000 $'000 $'000 $'000LandLand at Valuation 38,213 33,449 38,213 33,449Total Land 38,213 33,449 38,213 33,449BuildingsBuildings at cost 43,921 32,395 43,921 32,395Less Acc'd Depreciation 3,978 2,013 3,978 2,01339,943 30,382 39,943 30,382Buildings at valuation 226,480 226,480 226,480 226,480Less Acc'd Depreciation 46,580 31,056 46,580 31,056179,900 195,424 179,900 195,424Total Buildings 219,843 225,806 219,843 225,806Plant and EquipmentPlant and Equipment 2,725 2,373 2,725 2,373Less Acc'd Depreciation 1,103 869 1,103 869Total Plant and Equipment 1,622 1,504 1,622 1,504Medical EquipmentMedical Equipment 31,009 25,154 31,009 25,154Less Acc'd Depreciation 15,774 14,818 15,774 14,818Total Medical Equipment 15,235 10,336 15,235 10,336Computers & CommunicationComputers & Communication 8,601 7,864 8,601 7,864Less Acc'd Depreciation 7,038 6,033 7,038 6,033Total Computers & Communication 1,563 1,831 1,563 1,831Furniture & FittingsFurniture & Fittings 2,338 2,106 2,338 2,106Less Acc'd Depreciation 594 379 594 379Total Furniture & Fittings 1,744 1,727 1,744 1,727Non-Medical EquipmentNon-Medical Equipment 1,717 1,537 1,717 1,537Less Acc'd Depreciation 695 552 695 552Total Non Medical Equipment 1,022 985 1,022 985Motor VehiclesMotor Vehicles 1,276 1,295 1,276 1,295Less Acc'd Depreciation 1,208 1,134 1,208 1,134Total Motor Vehicles 68 161 68 161ArtworksArtworks at valuation 269 - 269 -Total Artworks 269 - 269 -Assets Under Construction / Work In Progress 7,599 5,631 7,599 5,631TOTAL 287,178 281,430 287,178 281,430Northern Health Financial Report Appendix to the 2011 - 2012 Annual Report Page 34 of 60
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contentsReport of Operations02 Chai
Page 6 and 7:
CEO’s ReportThe 2011-12 financial
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Northern Health BoardProfessor Glen
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Northern Health Board cont’dProfe
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Corporate GovernanceAppointment of
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Corporate Governance cont’dMr Nev
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Executive Team cont’dAdjunct Prof
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Organisation StructureNorthern Heal
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Our Services cont’dAdmitted Patie
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Our Services cont’dOther Services
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Our AchievementsDeliver quality hea
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Our Achievements cont’dBuild corp
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Our Achievements cont’dThe outsta
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Our Achievements cont’dEnhancing
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Our Achievements cont’dand diabet
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Our Achievements cont’dThe Depart
Page 37 and 38: Northern Health FoundationThe North
Page 39 and 40: Statement of PrioritiesThe Statemen
Page 41 and 42: Statement of Priorities cont’dVic
Page 43 and 44: Performance PrioritiesFinancial per
Page 45 and 46: Corporate InformationGeneral Inform
Page 47 and 48: Corporate InformationWhistleblowers
Page 49 and 50: Financial Summary2011/12 2010/11000
Page 51 and 52: Disclosure Index cont’dLegislatio
Page 53 and 54: Northern HealthFinancial Statements
Page 55 and 56: Northern Health Annual Report 2011/
Page 61 and 62: Note 1: Summary of Significant Acco
Page 77 and 78: Notes To and Forming Part of the Fi
Page 79 and 80: Note 2a: Analysis of Revenue by Sou
Page 81 and 82: Note 3: ExpensesNotes To and Formin
Page 83 and 84: Note 3a: Analysis of Expenses by So
Page 87: Notes To and Forming Part of the Fi
Page 91 and 92: Note 12: Intangible AssetsNotes To
Page 93 and 94: Note 14: BorrowingsNotes To and For
Page 97 and 98: Note 18: Reconciliation of Net Resu
Page 99 and 100: Note 19: Financial Instruments (con
Page 107 and 108: Note 23a: Responsible Persons Discl
Page 109 and 110: Note 24: Events Occurring after the
Page 111 and 112: Northern Health Financial Report Ap
Page 113 and 114: THIS PAGE HAS BEEN INTENTIONALLY LE
Page 116: Broadmeadows Health Service35 Johns
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Annual Report - Northern Health

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