2010-11 Annual Report - Taranaki District Health Board
2010-11 Annual Report - Taranaki District Health Board
2010-11 Annual Report - Taranaki District Health Board
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Notes to the Financial Statements<br />
For the Year Ended 30 June 20<strong>11</strong><br />
10 OTHER FINANCIAL ASSETS Group Parent<br />
20<strong>11</strong> <strong>2010</strong> 20<strong>11</strong> <strong>2010</strong><br />
$000 $000 $000 $000<br />
Current portion<br />
Loan - Allied Laundry Services Limited 10 55 10 55<br />
Short-term deposits with maturities of 3-12 months 31,000 31,000 31,000 31,000<br />
31,010 31,055 31,010 31,055<br />
Non-current portion<br />
Loan - Allied Laundry Services Limited - 10 - 10<br />
Shares in King Country Energy Limited 1 1 1 1<br />
Shares in Pharmacy Wholesalers Limited 56 56 56 56<br />
57 67 57 67<br />
<strong>11</strong> ASSETS CLASSIFIED AS HELD FOR SALE Group Parent<br />
20<strong>11</strong> <strong>2010</strong> 20<strong>11</strong> <strong>2010</strong><br />
$000 $000 $000 $000<br />
Surplus Investment Property held for Sale - - - -<br />
12 INVESTMENT IN SUBSIDIARY COMPANY Group Parent<br />
20<strong>11</strong> <strong>2010</strong> 20<strong>11</strong> <strong>2010</strong><br />
Investment details $000 $000 $000 $000<br />
HIQ Limited unlisted ordinary shares - - 4,936 4,936<br />
- - 4,936 4,936<br />
The principal activity of the subsidiary is the provision of IT services.<br />
13 INVESTMENT IN ASSOCIATE COMPANIES Group Parent<br />
20<strong>11</strong> <strong>2010</strong> 20<strong>11</strong> <strong>2010</strong><br />
(a) Investment details $000 $000 $000 $000<br />
<strong>Health</strong>Share Limited - - - -<br />
Allied Laundry Services Limited unlisted ordinary shares 750 750 750 750<br />
Allied Laundry Services Limited Share of Retained Earnings 51 - - -<br />
Fulford Radiology Services Limited unlisted ordinary shares 401 201 401 201<br />
Fulford Radiology Services Limited Share of Accumulated Deficit (584) (637) - -<br />
Fulford Radiology Services Limited loan to purchase assets 300 500 300 500<br />
918 814 1,451 1,451<br />
There is no intention to seek repayment of the Fulford Radiology Services Limited loan of $300k (<strong>2010</strong>: $500k). On the 1st July <strong>2010</strong> $200k of the loan<br />
to Fulford Radiology Services Limited was converted to Equity.
Change language