Annual Report - Northern Health

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