Annual Report - Ambulance Service of NSW

Notes to and forming part of the Financial Statements for the year ended 30 June 2007PARENTCONSOLIDATIONActual Actual Actual Actual2007 2006 2007 2006$000 $000 $000 $0006. Depreciation and Amorisation5,847 5,858 Depreciation - Buildings 5,847 5,8583,823 4,109 Depreciation - Motor Vehicles 3,823 4,1095,570 4,388 Depreciation - Plant and Equipment 5,570 4,38815,240 14,355 15,240 14,3557. Grants and Subsidies569 334 Non-Government Organisations 569 334569 334 569 3348. Finance Costs2 107 Interest Charges 2 1072 107 Total Borrowing Costs 2 1079. Sale of Goods and Services234 217 Fees for Medical Records 234 217115,202 88,205 Patient Transport Fees 115,202 88,2052,040 1,920 Use of Ambulance Facilities 2,040 1,920156 162 Salary Packaging Fee 156 162117,632 90,504 117,632 90,50410. Investment Income660 424 Interest 660 424548 619 Lease and Rental Income 548 6191,208 1,043 1,208 1,04311. Grants and Contributions1,226 6,002 Industry Contributions/Donations 1,226 6,0029,696 2,786 Personnel Services - Superannuation Defined Benefits - -10,922 8,788 1,226 6,00212. Other RevenueOther Revenue comprises the following:219 230 Bad Debts recovered 219 2306,845 6,406 Treasury Managed Fund Hindsight Adjustment 6,845 6,406814 1,604 Other 814 1,6047,878 8,240 7,878 8,24013. Gain/(Loss) on Disposal12,403 21,906 Property, Plant and Equipment 12,403 21,906(11,944) (18,589) Less Accumulated Depreciation (11,944) (18,589)459 3,317 Written Down Value 459 3,317503 3,250 Less Proceeds from Disposal 503 3,25044 (67) Gain/(Loss) on Disposal of Property, Plant and Equipment 44 (67)272 158 Assets Held for Sale 272 158637 319 Less proceeds from Disposal 637 319365 161 Gain/(Loss) on Disposal of Assets Held for Sale 365 161409 94 Total Gain/(Loss) on Disposal 409 9414. Other Gains/(Losses)(12,777) (9,591) Impairment of Receivables (12,777) (9,591)(12,777) (9,591) (12,777) (9,591)40 Annual Report 2006/07 Ambulance Service of New South Wales