E22 A4 Annual Report 2010 FP.indd - Northland District Health Board
E22 A4 Annual Report 2010 FP.indd - Northland District Health Board
E22 A4 Annual Report 2010 FP.indd - Northland District Health Board
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40<br />
<strong>Northland</strong> <strong>District</strong> <strong>Health</strong> <strong>Board</strong><br />
Statement of Comprehensive Income<br />
For the Year Ended 30 June <strong>2010</strong><br />
Budget Group Parent<br />
Notes <strong>2010</strong> <strong>2010</strong> 2009 <strong>2010</strong> 2009<br />
$000 $000 $000 $000 $000<br />
Income<br />
Revenue 1 464,456 471,580 442,126 471,957 441,993<br />
Finance Income 4a 4,016 3,307 4,898 3,295 4,883<br />
Total Income 468,472 474,887 447,024 475,252 446,876<br />
Expenditure<br />
Employee Benefi t Costs<br />
Depreciation, Amortisation and Impairment<br />
3 161,617 163,349 145,482 163,349 145,482<br />
Expense 6,7 8,962 12,268 9,611 11,850 9,266<br />
Outsourced Services 10,737 12,752 13,922 12,752 13,922<br />
Clinical Supplies 31,302 34,276 32,415 34,276 32,415<br />
Infrastructure and Non-Clinical Expenses 2 22,475 24,905 25,341 25,405 25,331<br />
Payments to Non-<strong>Health</strong> <strong>Board</strong> Providers 227,448 220,041 213,995 220,041 213,995<br />
Finance Costs 4b 1,640 1,694 1,698 1,694 1,698<br />
Capital Charge 5 4,291 5,016 4,265 5,016 4,265<br />
Total Expenses 468,472 474,301 446,729 474,383 446,374<br />
Surplus Before and After Tax 12 0 586 295 869 502<br />
Surplus attributable to:<br />
<strong>Northland</strong> <strong>District</strong> <strong>Health</strong> <strong>Board</strong> 0 660 334 869 502<br />
Minority Interest 0 (74) (39) 0 0<br />
Other Comprehensive Income<br />
Gains on Property Revaluations<br />
Financial Assets at fair value through other<br />
0 0 8,348 0 6,825<br />
Comprehensive Income 0 433 0 433 0<br />
Total other Comprehensive Income 0 433 8,348 433 6,825<br />
Total Comprehensive Income 0 1,019 8,643 1,302 7,327<br />
Total Comprehensive Income attributable to:<br />
<strong>Northland</strong> <strong>District</strong> <strong>Health</strong> <strong>Board</strong> 0 1,093 7,982 1,302 7,327<br />
Minority Interest 0 (74) 661 0 0<br />
At the end of the <strong>2010</strong> fi nancial year, there was $0 Mental <strong>Health</strong> Ring Fence Funding unspent (2009: $0).<br />
Explanations of major variances against budget are detailed in note 25.<br />
The accompanying accounting policies and notes form part of these fi nancial statements.
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