2010-11 Annual Report - Taranaki District Health Board

page 45
Statement of Comprehensive Income
For the Year Ended 30 June 2011
Group
Parent
Actual Budget Actual Actual Actual
Notes June 2011 June 2011 June 2010 June 2011 June 2010
unaudited
$000 $000 $000 $000 $000
Revenue 1 311,719 307,972 304,948 311,256 304,177
Other income 2 61 17 835 61 835
Total income 311,780 307,989 305,783 311,317 305,012
Employee benefit costs 3 101,794 103,540 99,863 98,493 96,928
Depreciation expense 9,188 10,650 9,398 9,188 9,398
Outsourced services 24,258 21,235 24,583 24,257 24,583
Clinical supplies 20,626 20,873 20,559 20,626 20,559
Infrastructure and non-clinical expenses 10,907 10,830 11,088 14,300 13,701
Payments to non-health board providers 134,528 133,743 133,582 134,528 133,582
Other expenses 4 1,322 1,350 1,513 810 1,023
Capital charge 5 5,748 6,038 5,946 5,748 5,946
Financing costs 6 2,014 2,029 2,047 2,014 2,047
Total expenses 310,385 310,288 308,579 309,964 307,767
Surplus/(Loss) before share of associates 1,395 (2,299) (2,796) 1,353 (2,755)
Share of surplus/(loss) of associates 13(c) 104 - (196) - -
Surplus/(Loss) after surplus/(loss) of associates 1,499 (2,299) (2,992) 1,353 (2,755)
Other compreshensive income - - - - -
Total comprehensive surplus/(loss) for the period 1,499 (2,299) (2,992) 1,353 (2,755)
The above income statement should be read in conjunction with the accompanying notes.