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

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Portland District HealthNotes to an Forming Part of the Financial Statements for the Year Ended 30 June 2005Note 17: Property, Plant and Equipment2005 2004$’000 $’000At CostBuildings 665 474Less Accumulated Depreciation 115 86550 388Plant & Equipment 6,323 6,183Less Accumulated Depreciation 4,030 3,5432,293 2,640Medical Equipment 2,328 2,047Less Accumulated Depreciation 1,718 1,539610 508Computer Equipment 1,814 1,590Less Accumulated Depreciation 1,487 1,116327 474Other Equipment 592 517Less Accumulated Depreciation 346 271246 246Motor Vehicles 575 570Less Accumulated Depreciation 262 194313 376At ValuationCrown Land (at 2003 Valuation) 2,900 2,900Buildings (at 2003 Valuation) 22,900 22,900Less Accumulated Depreciation 1,145 57321,755 22,327Total Property, Plant & Equipment 28,994 29,859Reconciliation of the carrying amounts of each class of land, buildings, plant & equipment at the beginning and end of the current and previous financialyear are set out below:Crown Buildings Plant & Medical Computer Other Motor TotalLand Equipment Equipment Equipment Equipment Vehicles$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’0002005Opening Balance at start of Year 2,900 22,715 2,640 508 474 246 376 29,859Assets bought to account via -amalgamationAdditions - 170 137 282 225 77 87 978Disposals - - - - - - (57) (57)Depreciation Expense - (580) (484) (180) (372) (77) (93) (1,786)Carrying amount at end of year 2,900 22,305 2,293 610 327 246 313 28,99466
Portland District HealthNotes to and Forming Part of the Financial Statements for the Year Ended 30 June 2005Note 18: Leased AssetsTotalTotal2005 2004$’000 $’000CostFinance Leased Assets- Plant & Equipment 6 308less Accumulated Amortisation (2) (114)Total Written Down Value 4 194Reconciliation of the carrying amounts of Leased Assets at the beginning and end of the current and previous financial year are set out belowLeased Assets Leased Assets$’000 $’000Carrying amount at start of year 194 -Transfer of assets on amalgamation - 261Additions - -Expires (188) (5)Amortisation Expense (2) (62)Carrying amount at end of year 4 194Note 19: Reconciliation of Net Cash Used in Operating Activities to Operating Result2005 2004$’000 $’000Net Result for the Year (1,462) (854)Depreciation 1,786 1,731Long Service Leave Expense 342 583Long Service Leave Paid (128) (148)Loss on Sale of Assets 3 (14)Changes in Operating Assets and Liabilities:Increase/(Decrease) in Payables (20) 308Increase/(Decrease) in Borrowings (97) (168)Increase/(Decrease) in Employee Benefits 347 626Increase/(Decrease) in Other Current Liabilities (224) (423)(Increase)/Decrease in Prepayments 25 21(Increase)/Decrease in Stores 20 (6)(Increase)/Decrease in Receivables (506) (307)(Increase)/Decrease in Other Current Assets 255 198Net Cash Flows From Operating Activities 341 1,54767
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Portland District HealthAnnual & Qu
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PORTLAND DISTRICT HEALTH2nd Annual
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DIRECTOR OFMEDICAL SERVICESAudiolog
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President & Chief Executive Officer
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Primary Care ServicesOur primary ca
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Services provided in 2004/05During
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findings in other organisations, de
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Patient Education - MedicationsInvo
Page 18 and 19: Complaints and ComplimentsBecause y
Page 20 and 21: During the hospital stay there is a
Page 22 and 23: usy year. 364 client’s accessed s
Page 24 and 25: The increased demands for documenta
Page 26 and 27: Medical Services DivisionKey Points
Page 28 and 29: Primary and Community Health Servic
Page 30 and 31: Shire, Windamara, Dhauwurd-WurrungA
Page 32 and 33: Performance2005 has seen the birth
Page 34 and 35: activity was held at the Portland K
Page 36 and 37: We would like to thank the Engineer
Page 38 and 39: information that will help us to en
Page 40 and 41: Sea View House ~ A Resident’s Vie
Page 42 and 43: Comparative Statistics for the Past
Page 44 and 45: Comparative Financial Analysis2003/
Page 46 and 47: Officers and Office BearersNursing
Page 48 and 49: Donors & SponsorsDonors $ $Dipalo,
Page 50 and 51: This page has been left blank inten
Page 52 and 53: Portland District HealthAccountable
Page 54 and 55: Portland District HealthStatement o
Page 56 and 57: Portland District HealthNotes to an
Page 74: Portland District HealthNotes to an
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Portland District Health Annual Report 2005 - South West Alliance of ...

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