Portland District Health Annual Report 2007 - South West Alliance of ...

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Portland District Health Operating Statement for the year ended 30 June 2007 2006-07 2005-06 Note $’000 $’000 Revenue From Operating Activities [2] 21,552 21,549 Revenue From Non-operating Activities [2] 2,966 2,940 Employee Benefits [2b] (18,286) (16,478) Non Salary Labour Costs [2b] (2,265) (2,514) Supplies and Consumables [2b] (1,951) (2,394) Other Expenses From Continuing Operations [2b] (2,919) (2,980) Share of Net Result of Associates & Joint Ventures accounted [7] (82) (35) for using Equity Model Net Result from Continuing Operations before Capital & Specific Items (985) 88 Capital Purpose Income [2] 1,972 141 Depreciation [3] (1,369) (1,590) Assets Provided Free of Charge [2] - 6 Finance Costs [4] (127) (110) Net Result for the Year (509) (1,465) This statement should be read in conjunction with the accompanying notes. 42 PORTLAND DISTRICT HEALTH • ANNUAL REPORT 06/07
Portland District Health Balance Sheet as at 30 June 2007 2007 2006 Note $’000 $’000 Assets Current Assets Cash and Cash Equivalents [5] 2,597 933 Receivables [8] 682 941 Inventories [10] 236 219 Other Current Assets [9] 203 217 Total Current Assets 3,718 2,310 Non Current Assets Receivables [8] 269 434 Property, Plant and Equipment [17] 42,197 28,749 Investment in Joint Venture [7] 142 225 Total Non Current Assets 42,608 29,408 Total Assets 46,326 31,718 Liabilities Current Liabilities Payables [11] 2,964 1,363 Interest Bearing Liabilities [12] 171 171 Provisions [13] 2,628 2,340 Other Liabilities [14] 138 218 Total Current Liabilities 5,901 4,092 Non Current Liabilities Interest Bearing Liabilities [12] 1,436 1,619 Provisions [13] 1,917 1,928 Total Non Current Liabilities 3,353 3,547 Total Liabilities 9,254 7,639 Net Assets 37,072 24,079 Equity Contributed Capital [16] 33,495 27,860 Accumulated Surpluses/(Deficit) [16] (6,015) (3,781) Asset Revaluation Reserve [16] 7,867 - Restricted Specific Purpose Reserve [16] 1,725 - Total Equity 37,072 24,079 This statement should be read in conjunction with the accompanying notes. PORTLAND DISTRICT HEALTH • ANNUAL REPORT 06/07 43
Page 5 and 6: Portland District Health President
Page 7 and 8: The hospital and health service has
Page 9 and 10: Portland District Health Board Comm
Page 11 and 12: MRS. MERLYN MENZEL BOARD MEMBER Div
Page 13 and 14: Portland District Health Organisati
Page 15 and 16: Portland District Health Service Ac
Page 17 and 18: Portland District Health 2006/07 Ye
Page 19 and 20: Simple, effective and inexpensive m
Page 21 and 22: ALEX TRAHAR Electrician 18 months a
Page 23 and 24: Portland District Health provides 3
Page 25 and 26: We continue to provide student plac
Page 27 and 28: Portland District Health thanks all
Page 29 and 30: Mr. Paul Kierce, Orthopaedic Surgeo
Page 31 and 32: Portland District Health Community
Page 33 and 34: The Occupational Therapy department
Page 35 and 36: Women’s Health The role of the Wo
Page 37 and 38: Portland District Health Finance De
Page 39 and 40: Portland District Health 2006/07 Qu
Page 41 and 42: Portland District Health Legislativ
Page 43 and 44: Portland District Health Medical Of
Page 45: Portland District Health FINANCIAL
Page 49 and 50: Portland District Health Cash Flow
Page 51 and 52: Portland District Health Notes to a

Portland District Health Annual Report 2007 - South West Alliance of ...

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