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Q2a) Better Health Hospital- Income Statement (2018/19 Financial Year) *Note: All figures in $'000* Q2b) Better Health Hospital- Balance Sheet (2018/19 Financial Year) *Note:

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Q2a) Better Health Hospital- Income Statement (2018/19 Financial Year) *Note: All figures in $'000* Q2b) Better Health Hospital- Balance Sheet (2018/19 Financial Year) *Note: All figures in $'000* Revenue: Amount Assets: Amount Government grants 121,201 Current Assets: Income from DHS 1,598 Cash at bank 3,249 Income from priv. 2,934 Debtors 2,961 practice Inventories 813 Interest income 286 Patient fees receivable 2,815 Other revenue 4,521 Short-term Investments 35,435 Patient fees 12,401 Non-current Assets: Property income 13,342 Long-term investments 3,100 Total Revenue: 158,283 Property, plant, equipment 121,048 Research assets-long term 1,707 Expenses: Amount Total Assets: 171,128 Administrative expenses 8,797 Audit fees 92 Liabilities: Amount Drugs expense 8,440 Total equity 126,197 Food supplies 2,038 Current Liabilities: Fuel, light and power 1,246 Bank overdraft 532 Laundry 2,631 Other creditors 9,729 Medical supplies 13,965 Short-term Borrowings 197 expense Short-term lease liabilities 15,618 Other expenses 1,551 Trade creditors 6,592 Other staff expenses 3,398 Non-current Liabilities: Patient transport 223 Long-term borrowings 985 Repairs and 3,657 Long-term lease liabilities 209 maintenance Salaries and wages Staff Entitlements 11,069 91,991 Superannuation Total Liabilities 171,128 5,825 Total Expenses: 143,854 Total Surplus/Deficit: 14,429

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