Statement of Comprehensive Income for year ended 30 June 2013
2013
Actual
$000's
649,612
5,706
1,415
(203,520)
(22,229)
(48,660)
(36,406)
(314,679)
(6,033)
(6,661)
(17,033)
(1,432) 2013
Budget
$000's
647,034
4,720
830
(203,523)
(19,667)
(49,858)
(28,075)
(318,666)
(6,736)
(6,783)
(19,276)
- 2012
Actual
$000's
632,875
5,953
904
(200,078)
(22,471)
(49,228)
(29,103)
(308,706)
(5,885)
(6,546)
(17,573)
(116)
80 - 26
Other Comprehensive Income
Revaluation of Land and Buildings
Impairment of Buildings -
(1,123) -
- 1,500
-
Total Comprehensive Income for the year (1,043) - 1,526
Note
Crown revenue
Other revenue
Finance income
Employee benefit costs
Outsourced costs
Clinical expenses
Infrastructure and non-clinical expenses
Payments to providers
Finance costs
Capital charge
Depreciation
Amortisation on intangible assets
Surplus for the year
1
2
3
4
5
6
7
11
12
The accompanying notes form part of and are to be read in conjunction with these financial statements
63