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

Portland District HealthNotes to and Forming Part of the Financial Statements for the Year Ended 30 June 2005Note 26: Remuneration of AuditorsAudit fees paid to the Victorian Auditor-General’s Office for audit of the Hospitals financial reportTotalTotal2004-2005 2003-2004$’000 $’000Paid as at 30 June 2005 4 4Payable as at 30 June 2005 6 6Note 27: Segment ReportingHospital Hospital Nursing Home Nursing Home Primary Care Primary Care Other Other Total Total2005 2004 2005 2004 2005 2004 2005 2004 2005 2004$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000Segment Revenue from 16,642 15,623 2,080 2,034 1,464 1,364 4,265 4,250 24,451 23,271Total Revenue 16,642 15,623 2,080 2,034 1,464 1,364 4,265 4,250 24,451 23,271Allocated Segment Expense 16,624 15,738 1,871 1,639 1,640 1,306 3,991 3,803 24,126 22,486- Depreciation and 1,045 1,039 245 215 101 96 396 289 1,787 1,639Total Expense 17,669 16,777 2,116 1,854 1,741 1,402 4,387 4,092 25,913 24,125Net Result from Ordinary (1,027) (1,154) (36) (180) (277) (38) (122) (158) (1,462) (854)ActivitiesSegment Assets 30,215 31,128 468 485 134 149 89 92 30,906 31,854Total Assets 30,215 31,128 468 485 134 149 89 92 30,906 31,854Segment Liabilities 7,411 7,402 185 186 46 44 12 8 7,654 7,640Total Liabilities 7,411 7,402 185 186 46 44 12 8 7,654 7,640The major product/services from which the above segments derive revenue are:Business SegmentsHospitalNursing HomePrimary HealthSupported Residential ServiceServicesAcute HealthAged CarePrimary CareSupported Residential ServiceGeographical SegmentPortland District Health operates predominantly in the South West of Victoria. All revenue, net surplus from ordinary activities and segment assetsrelate to operations in Portland, Victoria.70