Annual Report - Northern Health
Annual Report - Northern Health
Annual Report - Northern Health
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Note 13: PayablesNotes To and Forming Part of the Financial Statements<strong>Northern</strong> <strong>Health</strong> <strong>Annual</strong> <strong>Report</strong> 2011/2012Parent Entity Parent Entity Consol'd Consol'd2012 2011 2012 2011$'000 $'000 $'000 $'000CURRENTContractualTrade Creditors 9,890 1,384 9,890 1,384Accrued Expenses 7,489 8,300 7,498 8,300Salaries & Wages Related Creditors 2,327 1,668 2,327 1,668Inter <strong>Health</strong> Services 5,600 4,397 5,634 4,698Income In Advance 200 310 200 310Other 265 212 267 21325,771 16,271 25,816 16,573StatutoryDepartment of <strong>Health</strong> 1,337 3,522 1,337 3,5221,337 3,522 1,337 3,522TOTAL CURRENT 27,108 19,793 27,153 20,095NON CURRENTContractualIncome In Advance 2,669 - 2,669 -2,669 - 2,669 -StatutoryDepartment of <strong>Health</strong> - - - -- - - -TOTAL NON CURRENT 2,669 - 2,669 -TOTAL 29,777 19,793 29,822 20,095(a) Maturity analysis of PayablesPlease refer to Note 19c for the ageing analysis of payables.(b) Nature and extent of risk arising from PayablesPlease refer to note 19c for the nature and extent of risks arising from payables.<strong>Northern</strong> <strong>Health</strong> Financial <strong>Report</strong> Appendix to the 2011 - 2012 <strong>Annual</strong> <strong>Report</strong> Page 38 of 60
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