2008-2009 Financial and Performance Report - Northeast Health ...

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Northeast Health Wangaratta Audited Financial Statements 30 June 2009 Contents • Operating Statement for the year ended 30 June 2009 • Balance Sheet as at 30 June 2009 • Statement of Changes in Equity for the year ended 30 June 2009 • Cash Flow Statement for the year ended 30 June 2009 • Notes to the Financial Statements • Northeast Health Wangaratta Certification • Auditor-General’s Report 14 Northeast Health Wangaratta
Operating Statement For the year ending 30 June 2009 Total Total Notes 2009 2008 $000 $000 Revenue from Operating Activities 2 93,207 88,676 Revenue from Non-operating Activities 2 18 8 Employee Benefits 3 (60,795) (55,647) Non Salary Labour Costs 3 (6,678) (6,505) Supplies & Consumables 3 (14,090) (14,287) Other Expenses from Continuing Operations 3 (12,169) (13,106) Joint Ventures Accounted for using the Proportionate Method 23 230 - Assets Provided Free of Charge 2d 121 - Net Result Before Capital & Specific Items (156) (861) Capital Purpose Income 2 1,072 1,602 Depreciation and Amortisation 4 (2,562) (2,604) Finance Costs 5 (43) (42) Expenditure using Capital Purpose Income 3 (96) (162) NET RESULT FOR THE YEAR (1,785) (2,067) This Statement should be read in conjunction with the accompanying notes. 2008-09 Annual Financial & Performance Report 15
Page 1 and 2: 2008-09 Annual Financial & Performa
Page 3 and 4: Introduction 1 The 2008/09 Northeas
Page 5 and 6: Board of Management Allan Wills Pre
Page 7 and 8: Nursing Professional Development Ms
Page 9 and 10: Community Relations Department/Unit
Page 11 and 12: Friends of the Hospital Celebrating
Page 13 and 14: Service Activity & Efficiency Measu
Page 15: Statements of Compliance Minister f
Page 19 and 20: Statement of Changes in Equity As a
Page 21 and 22: Notes to the Financial Statements F
Page 23 and 24: Notes to and forming part of the Fi
Page 51 and 52: Our Purpose is to meet the health c

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