Organisational Chart Board Board Secretary 9 Clinical Director Ophthalmology Chief Executive Officer Marketing and Communications Clinical Director ENT Philanthrophy and Fundraising ED Medical Services/ CMO ED Corporate Services ED Performance and Improvement ED Strategy, Planning and Redevelopment ED Surgical and Inpatient Services/CNO Audiology & Speech Pathology Diagnostic Eye Services Junior & Senior Medical Workforce Library Medical Administration Medical Training & Education Contract Management & Procurement Emergency Management Finance Human Resources ICT Health Information Services Clinical Improvement Decision Support Unit GP Liaison Quality and Risk Project Management Office Capital Planning and Redevelopment Facilities Management Strategy, Service Planning and Partnering with Consumers Anaesthetics Cochlear Elective Surgery Access Emergency Department Nurse Education Research Peri Operative Services Social Services Pharmacy Specialist Clinics and Ambulatory Services
Note 8: Inventories Pharmaceuticals* 2015 $’000 2014 $’000 At cost 177 185 Medical and Surgical Lines* At cost 410 445 Total Medical and Surgical lines 587 630 Other * Gift Shop – At Cost 7 11 Total Inventories 594 641 * All categories are valued at the lower of Cost or Net Realisable Value. Note 9: Prepayments and Other Assets Current 2015 $’000 2014 $’000 Prepayments 408 207 Accrued Investment Income 1,993 1,576 Total Current Other Assets 2,401 1,783 Non-Current Total Non-Current Other Assets – – Total Other Assets 2,401 1,783
Note 14: Provisions Current Provisions Employee Benefits (Note 14(a)) Annual leave (Note 14(a)) 2015 $’000 2014 $’000 59 - Unconditional and expected to be settled within 12 months (ii) 3,436 3,206 - Unconditional and expected to be settled after 12 months (ii) 578 621 Long service leave (Note 14(a)) - Unconditional and expected to be settled within 12 months (ii) 814 794 - Unconditional and expected to be settled after 12 months (ii) 4,802 4,681 Employee Benefits (Note 14(a)) - Unconditional and expected to be settled within 12 months (ii) 2,226 2,648 11,856 11,950 Provisions related to Employee Benefit On-Costs- Annual Leave - Unconditional and expected to be settled within 12 months (ii) 403 345 - Unconditional and expected to be settled after 12 months (ii) 68 57 Provisions related to Employee Benefit On-Costs- Long Service Leave - Unconditional and expected to be settled within 12 months (ii) 96 93 - Unconditional and expected to be settled after 12 months (ii) 563 549 1,130 1,044 Total Current Provisions 12,986 12,994 Non-Current Provisions Employee Benefits (i) (Note 14(a)) 2,843 1,621 Total Non-Current Provisions 2,843 1,621 Total Provisions 15,829 14,615 (a) Employee Benefits and Related On-Costs Notes: (i) Employee benefits consist of annual leave and long service leave accrued by employees. On-costs such as payroll tax and worker’s compensation insurance are not employee benefits and are reflected as a seperate provision. (ii) The amounts disclosed are at present values
Contractual financial assets – loans and receivables financial assets – available for sale Contractual financial liabilities at amortised cost Total 2015 Contractual Financial Assets $’000 $’000 $’000 $’000 63 Cash and Cash Equivalents 2,953 – – 2,953 Loans and Receivables (i) 2,891 – – 2,891 Other Financial Assets - Other Financial Assets – 27,859 – 27,859 - Term Deposit – 41,500 – 41,500 Total Financial Assets (i) 5,844 69,359 – 75,203 Financial Liabilities Payables (ii) – – 3,727 3,727 Other Financial Liabilities - Other – – 653 653 Total Financial Liabilities (ii) – – 4,380 4,380 (i) The total amount of financial assets disclosed here excludes statutory receivables (i.e. GST input tax credit recoverable). (ii) The total amount of financial liabilities disclosed here excludes statutory payables (i.e. Taxes payables).