Investor Presentaiton
Department of Health
Notes to the financial statements
For the year ended on 30 June 2023
9.10
Remuneration of auditors
Remuneration paid or payable to the Auditor General in respect of the audit for the current financial year is as follows:
2023
$'000
2022
$'000
Auditing the accounts, controls, financial statements and key performance indicators
9.11
Equity
434
387
434
387
Contents
Contributed equity
Balance at start of period
Contribution by owners
Capital appropriation (a)
Distributions to owners
Transfer of net assets to other agencies (b)
Total contributed equity at end of period
2023
2022
$'000
$'000
142,415
45,394
48,292
97,021
(132,071)
58,636
142,415
a) Treasurer's Instruction 955 'Contributions by Owners Made to Wholly Owned Public Sector Entities' designates capital appropriations as contributions by owners in
accordance with AASB Interpretation 1038 'Contributions by Owners Made to Wholly-Owned Public Sector Entities'.
b) AASB 1004 'Contributions' requires transfers of net assets as a result of a restructure of administrative arrangements to be accounted for as contributions by owners and
distributions to owners.
Under Treasurer's Instruction 955 non-discretionary and non-reciprocal transfers of net assets between state government agencies have been designated as
contributions by owners in accordance with AASB Interpretation 1038. Where the transferee agency accounts for a non- discretionary and non-reciprocal transfer of net
assets as a contribution by owners, the transferor agency accounts for the transfer as a distribution to owners.
Asset revaluation reserve
Balance at the start of period
Net revaluation increments/(decrements):
Land
Buildings
Total asset revaluation surplus at end of period
<
198
About us
Significant issues Report on operations Agency performance Operational disclosures ⚫Key performance indicators
2023
$'000
2022
$'000
281,350
280,255
910
819
335
282,595
276
281,350
Financial disclosures and compliance • AppendixView entire presentation