2012 Annual Report - Ballarat Health Services
2012 Annual Report - Ballarat Health Services
2012 Annual Report - Ballarat Health Services
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Note 3: Depreciation and Amortisation<br />
Notes to and forming part of the fi nancial statements for the year ended 30 June <strong>2012</strong>.<br />
Buildings 18,362 18,602<br />
Medical Equipment 2,752 2,492<br />
Plant & Equipment 1,519 1,517<br />
Motor Vehicles 1,163 1,266<br />
Personal Alert Call Systems 583 865<br />
Linen Stock 474 493<br />
Information Technology 363 236<br />
Furniture & Fittings 536 434<br />
Kitchen & Catering 134 189<br />
Intangibles 65 121<br />
Total 25,950 26,214<br />
Note 4: Cash and Cash Equivalents<br />
Cash and cash at bank (1) 16,083 16,245<br />
Total 16,083 16,245<br />
Represented By<br />
Cash for <strong>Health</strong> <strong>Services</strong> Operations (as per Cash fl ow Statement) 16,083 16,245<br />
Total 16,083 16,245<br />
(1) Cash on hand includes cash at bank and petty cash advances.<br />
<strong>2012</strong><br />
$000<br />
<strong>2012</strong><br />
$000<br />
2011<br />
$000<br />
2011<br />
$000<br />
www.bhs.org.au 53
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