2012 Annual Report - Ballarat Health Services

Notes to and forming part of the fi nancial statements for the year ended 30 June 2012.
Note 2(e): Net Gain/(Loss) on Disposal of Non-Financial Assets
Proceeds from Disposal of Non-Financial Assets
Plant and Equipment 11 4
Medical Equipment - 500
Motor Vehicles 1,159 1,359
Total Proceeds from Disposal of Non-Financial Assets 1,170 1,863
Less: Written Down Value of Non-Financial Assets Sold
Plant and Equipment (4) (7)
Medical Equipment - (721)
Buildings - (155)
Motor Vehicles (799) (999)
Total Written Down Value of Non-Financial Assets Sold (803) (1,882)
Net Gain/(Loss) on Disposal of Non-Financial Assets 367 (19)
Note 2(f): Analysis of Expenses for Services Supported by Hospital and Community Initiatives
Business Units
Safety Link 5,027 5,339
Catering 3,837 3,957
Eureka Linen 3,352 3,271
12,216 12,567
Other Services
Depreciation 23,885 23,775
Radiology 7,496 6,615
Breastscreen 1,136 1,426
Child and Youth Redesign 672 216
Grampians Regional Health Alliance 960 981
Private Practice 1,608 1,426
Accommodation 636 608
IMS Research 351 166
Education Services 1,483 807
Diabetic Shop 272 366
Direct 2 Care 336 328
Print Shop 481 459
Hospital Redesign 254 208
Salary Packaging 239 223
Grampians Intergrated Cancer Service 1,299 1,484
Midwifery 228 239
Other 4,244 2,597
45,580 41,924
Total 57,796 54,491
The Depreciation fi gure above excludes the depreciation associated with the Business units. The total depreciation attributable to the Business units is $2,064,862.
52 Ballarat Health Services
2012
$000
2012
$000
2011
$000
2011
$000