Investor Presentaiton

Department of Health Notes to the financial statements For the year ended on 30 June 2023 This section includes information regarding the key assets the department utilises to gain economic benefits or provide service potential. The section sets out both the key accounting policies and financial information about the performance of these assets: 5 Key assets 5.1 554 Infrastructure, property, plant and equipment Intangible assets Right-of-use assets Infrastructure, property, plant and equipment Notes 5.1 5.2 5.3 Site Leasehold Year ended 30 June 2023 Land $'000 Buildings infrastructure improvements $'000 Computer Furniture and Other plant equipment fittings and equipment $'000 $'000 $'000 $'000 $'000 Work in progress $'000 Artworks $'000 Total $'000 1 July 2022 Gross carrying amount 19,807 2,018 184 Accumulated depreciation (32) 3,761 (1,050) 286 94 (220) (65) 2,723 (1,837) 78,949 75 107,897 (3,204) Accumulated impairment loss Carrying amount at start of period 19,807 2,018 152 2,711 66 29 886 78,949 75 104,693 Additions 9 Cost adjustment (467) 1,145 298 53,548 6 54,708 (175) Disposals Expensed (406) (406) Transfers from/(to) other reporting entities (a) (97) (132,068) (132,165) Revaluation increments/(decrements) Impairment losses 910 335 1,245 Impairment losses reversed Depreciation (82) (16) (633) (21) (8) (683) (1,443) Carrying amount at 30 June 2023 20,717 2,271 136 1,611 48 21 1,549 23 81 26,457 Gross carrying amount 20,717 2,271 184 3,294 240 75 3,712 23 81 30,597 Accumulated depreciation (48) (1,683) (192) (54) (2,163) (4,140) Accumulated impairment loss Contents About us Significant issues < 159 Report on operations Agency performance Operational disclosures ⚫Key performance indicators Financial disclosures and compliance • Appendix

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