Investor Presentaiton
Department of Health
Notes to the financial statements
For the year ended on 30 June 2023
10.1.2
Statement of Financial Position Variances (continued)
Non-current liabilities
Lease liabilities
Service concession liabilities
Employee related provisions
Total non-current liabilities
TOTAL LIABILITIES
NET ASSETS
EQUITY
Variance
Variance
Notes
between
actual and
Estimate 2023
Actual 2023
Actual 2022
estimate
Variance
between actual
results for
2023 and 2022
$'000
$'000
$'000
$'000
$'000
1,807
2,133
1,807
4
73,352
326
(73,352)
326
9,933
11,149
85,092
13,282
9,933
11,740
1,216
(71,810)
1,216
1,542
265,587
114,876
192,419 (150,711)
(77,543)
366,268
318,817
413,771
(47,451)
(94,954)
Contributed equity
65,303
58,636
142,415
(6,667)
(83,779)
Reserves
287,624
282,595
Accumulated surplus/(deficit)
13,341
(22,414)
281,350
(9,994)
(5,029)
1,245
(35,755)
(12,420)
TOTAL EQUITY
366,268
318,817
413,771
(47,451)
(94,954)
< 204
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