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Investor Presentaiton

Department of Health Notes to the financial statements For the year ended on 30 June 2023 2.3 Schedule of assets and liabilities by service Public Hospital Admitted Public Hospital Emergency Services Services 2023 $'000 2022 2023 $'000 $'000 Assets Current assets Non-current assets TOTAL ASSETS Liabilities Current liabilities Non-current liabilities TOTAL LIABILITIES NET ASSETS Public Hospital Non-Admitted Services 2022 2023 $'000 $'000 Mental Health Services 2022 $'000 2023 $'000 2022 $'000 Aged and Continuing Care Public and Community Pathology Services Community Dental Health Services Health Services Services 2023 2022 2023 2022 2023 2022 2023 $'000 $'000 $'000 $'000 $'000 $'000 $'000 2022 $'000 Assets Current assets 36 315 40,276 53,681 Non-current assets 3,531 3,099 TOTAL ASSETS 36 315 43,807 56,780 Liabilities Current liabilities Non-current liabilities TOTAL LIABILITIES NET ASSETS 7,552 8,125 9,713 74,171 1,616 6,259 1,294 7,552 8,125 11,007 1,480 75,651 1,616 6,259 (7,516) (7,810) 32,800 (18,871) (1,616) (6,259) The schedule of assets and liabilities by service should be read in conjunction with the accompanying notes. < 144 > Contents About us Significant issues Report on operations Agency performance Operational disclosures Key performance indicators Financial disclosures and compliance • Appendix
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