Annual Report 2017-18 | Monash Health
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Notes to the Financial Statements<br />
<strong>Monash</strong> <strong>Health</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2017</strong>/20<strong>18</strong><br />
Note 4.2: (d) Reconciliation of level 3 Fair Value<br />
Plant and<br />
equipment<br />
Medical<br />
equipment<br />
Computers<br />
and<br />
Communic<br />
ations<br />
Furniture &<br />
Fittings<br />
Motor<br />
Vehicles<br />
Land Buildings<br />
$'000 $'000 $'000 $'000 $'000 $'000 $'000<br />
Consolidated<br />
Balance at 1 July <strong>2017</strong> 147,509 581,625 24,652 63,828 3,061 2,217 13<br />
Additions/(Disposals) - - 14,553 14,990 3,363 8,150 -<br />
Gains/(Losses) recognised in net result<br />
- Depreciation and amortisation - (25,990) (5,460) (12,831) (3,017) (1,351) (7)<br />
Items recognised in other comprehensive income<br />
- Revaluation 27,428 - - - - - -<br />
Balance at 30 June 20<strong>18</strong> 174,937 555,635 33,745 65,987 3,408 9,016 6<br />
98 <strong>Monash</strong> <strong>Health</strong> <strong>Annual</strong> <strong>Report</strong> <strong>2017</strong>-<strong>18</strong>
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