Investor Presentaiton

Department of Health Notes to the financial statements For the year ended on 30 June 2023 9.11 Equity (continued) Accumulated surplus/(deficit) Balance at start of period Result for the period Total accumulated surplus/(deficit) at end of period Total equity at end of period 2023 2022 $'000 $'000 (9,994) (62,845) (12,420) 52,851 (22,414) (9,994) 318,817 413,771 9.12 Supplementary financial information Write-offs During the financial year, the department has written off debts and inventory under the authority of: 2023 2022 $'000 $'000 20 Contents The accountable authority The Minister The Treasurer Losses through theft, defaults and other causes There were no losses through theft, defaults and other causes during the current and previous period. Forgiveness of debts 8,700 8,700 20 Waiver of debts by Chief Health Officer under Public Health Act 2016 (a) 2023 2022 $'000 $'000 446 4,008 446 4,008 a) The Public Health Amendment (COVID-19 Response) Act 2020 provides the Chief Health Officer with the authority to waive the whole or part of the fee payable by hotel-quarantined persons under s202J. Gifts of public property There were no gifts of public property provided by the department during the current and previous period. < 199 About us Significant issues Report on operations Agency performance Operational disclosures Key performance indicators Financial disclosures and compliance Appendix

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