Portland District Health Annual Report 2007 - South West Alliance of ...
Portland District Health Annual Report 2007 - South West Alliance of ...
Portland District Health Annual Report 2007 - South West Alliance of ...
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<strong>Portland</strong> <strong>District</strong> <strong>Health</strong><br />
Notes to and forming part <strong>of</strong> the Financial Statements<br />
for the year ended 30 June <strong>2007</strong><br />
NOTE 24: SEGMENT REPORTING<br />
Hospital Hospital RACS RACS Primary Primary Other Other Total Total<br />
Care Care<br />
<strong>2007</strong> 2006 <strong>2007</strong> 2006 <strong>2007</strong> 2006 <strong>2007</strong> 2006 <strong>2007</strong> 2006<br />
$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000<br />
Revenue<br />
External Segment Revenue 17,054 17,041 2,093 2,068 1,695 1,582 5,888 3,965 26,730 24,656<br />
Total Revenue 17,054 17,041 2,093 2,068 1,695 1,582 5,888 3,965 26,730 24,656<br />
Result<br />
Segment Result (534) (1,032) (183) (242) (204) (100) 818 36 (103) (1,338)<br />
Net Result from ordinary Activities (534) (1,032) (183) (242) (204) (100) 818 36 (103) (1,338)<br />
Interest Expense (30) (2) - - - - (97) (108) (127) (110)<br />
Interest Income 3 18 - - - - 40 - 43 18<br />
Share <strong>of</strong> Net Result <strong>of</strong> Joint Ventures (31) (29) (15) (3) (19) (1) (17) (2) (82) (35)<br />
using the Equity Model<br />
Net Result for Year (592) (1,045) (198) (245) (223) (101) 744 (74) (509) (1,465)<br />
Other Information<br />
Segment Assets 45,027 30,566 612 585 175 169 512 398 46,326 31,718<br />
Total Assets 45,027 30,566 612 585 175 169 512 398 46,326 31,718<br />
Segment Liabilities 8,586 7,305 208 195 75 51 145 88 9,014 7,639<br />
Total Liabilities 8,586 7,305 208 195 75 51 145 88 9,014 7,639<br />
Investments in associates and joint<br />
venture partnerships 130 207 8 12 3 4 1 2 142 225<br />
Acquisition <strong>of</strong> property, plant and<br />
equipment and intangible assets 1,384 1,472 5,494 45 29 58 51 76 6,958 1,651<br />
Depreciation and amortisation expense 804 956 236 225 101 96 228 313 1,369 1,590<br />
The major product/services from which the above segments derive revenue are:<br />
Business Segments<br />
Hospital<br />
Nursing Home<br />
Primary <strong>Health</strong><br />
Supported Residential Service<br />
PDH Medical Centre<br />
Services<br />
Acute <strong>Health</strong><br />
Aged Care<br />
Primary Care<br />
Supported Residential Service<br />
Medical Clinic<br />
Geographical Segment<br />
<strong>Portland</strong> <strong>District</strong> <strong>Health</strong> operates predominantly in the <strong>South</strong> <strong>West</strong> <strong>of</strong> Victoria. All revenue, net surplus from ordinary activities and segment assets relate<br />
to operations in <strong>Portland</strong>, Victoria.<br />
68 PORTLAND DISTRICT HEALTH • ANNUAL REPORT 06/07
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