2012 Annual Report - Ballarat Health Services
2012 Annual Report - Ballarat Health Services
2012 Annual Report - Ballarat Health Services
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Notes to and forming part of the fi nancial statements for the year ended 30 June <strong>2012</strong>.<br />
Note 8: Prepayments<br />
Prepayments 841 801<br />
Total 841 801<br />
Note 9(a): Property, Plant & Equipment<br />
56 <strong>Ballarat</strong> <strong>Health</strong> <strong>Services</strong><br />
Gross Cost/<br />
Valuation<br />
<strong>2012</strong><br />
$000<br />
Accumul.<br />
Dep’n<br />
<strong>2012</strong><br />
$000<br />
<strong>2012</strong><br />
$000<br />
Written Down<br />
Value<br />
<strong>2012</strong><br />
$000<br />
2011<br />
$000<br />
Written Down<br />
Value<br />
Land 19,966 - 19,966 19,966<br />
Under Construction 27,875 - 27,875 8,724<br />
Buildings 186,391 34 186,357 176,597<br />
Plant and Equipment 20,510 11,520 8,990 10,264<br />
Medical Equipment 29,385 18,746 10,639 9,399<br />
Computers & Communications 8,212 5,881 2,331 470<br />
Furniture & Fittings 3,463 1,566 1,897 1,928<br />
Kitchen & Catering 2,648 2,152 496 630<br />
Personal Alert Call Systems 10,730 9,818 912 998<br />
Linen Stock 4,279 2,969 1,310 1,274<br />
Motor Vehicles 4,635 2,219 2,416 2,844<br />
Total Fixed Assets 318,094 54,905 263,189 233,095<br />
A review based on FRD103D and Valuer-General Victoria Indicies was conducted on all assets and indicated a change of greater than 10% and less than 40% to building<br />
values. A managerial revaluation was conducted on buildings using the Valuer -General’s compounded indicies.<br />
Reconciliations of the carrying amounts of each class of assets for the entity at the beginning and end of the previous and current fi nancial year is set out below.<br />
Land Under<br />
Construction<br />
Buildings Plant &<br />
Equipment<br />
Medical<br />
Equipment<br />
Computers<br />
& Communications<br />
Furniture<br />
&<br />
Fittings<br />
Kitchen<br />
&<br />
Catering<br />
Personal<br />
Alert Call<br />
Systems<br />
Linen<br />
Stock<br />
Motor<br />
Vehicles<br />
$000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000<br />
<strong>2012</strong><br />
Carrying amount<br />
at start of year 19,966 8,724 176,598 10,264 9,399 470 1,928 630 998 1,274 2,844 233,095<br />
Additions - 19,151 8,435 244 3,992 2,228 505 - 497 510 1,533 37,095<br />
Revaluations - - 19,686 - - - - - - - - 19,686<br />
Disposals<br />
Depreciation<br />
- - - - - (4) - - - - (799) (803)<br />
expense - - (18,362) (1,519) (2,752) (363) (536) (134) (583) (474) (1,163) (25,884)<br />
Carrying<br />
amount at end<br />
of year 19,966 27,875 186,357 8,990 10,639 2,331 1,897 496 912 1,310 2,416 263,189<br />
2011<br />
Carrying amount<br />
at start of year 17,709 8,256 183,624 11,495 7,930 357 1,518 816 1,704 1,409 3,046 237,865<br />
Additions - 468 11,729 290 4,684 349 844 4 159 358 2,064 20,949<br />
Revaluations 2,257 - - - - - - - - - - 2,257<br />
Disposals<br />
Depreciation<br />
- - (155) (4) (723) - - - - - (1,000) (1,882)<br />
expense - - (18,600) (1,517) (2,492) (236) (434) (190) (865) (493) (1,266) (26,093)<br />
Carrying<br />
amount at end<br />
of year 19,966 8,724 176,598 10,264 9,399 470 1,928 630 998 1,274 2,844 233,095<br />
2011<br />
$000<br />
Total
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