Portland District Health Annual Report 2005 - South West Alliance of ...

Portland District HealthStatement of Financial Position As At 30 June 20052005 2004Note $’000 $’000AssetsCurrent AssetsCash Assets [7] - 286Receivables [8] 615 326Inventory [9] 222 242Prepayments 17 42Other Assets [10] 216 471Total Current Assets 1,070 1,367Non Current AssetsReceivables [8] 842 628Property, Plant and Equipment [17] 28,994 29,859Total Non Current Assets 29,836 30,487Total Assets 30,906 31,854LiabilitiesCurrent LiabilitiesPayables [11] 1,237 1,254Interest Bearing Liabilities [12] 298 293Employee Benefits [13] 2,470 2,256Other Liabilities [14] 315 551Total Current Liabilities 4,320 4,354Non Current LiabilitiesInterest Bearing Liabilities [12] 1,793 1,878Employee Benefits [13] 1,541 1,408Total Non Current Liabilities 3,334 3,286Total Liabilities 7,654 7,640Net Assets 23,252 24,214EquityContributed Capital [16] 25,568 25,068Accumulated Surpluses/(Deficit) [16] (2,316) (854)Total Equity 23,252 24,214This Statement should be read in conjunction with the accompanying notes.52