Mahitahi Hauora Annual Report 20222023 FINAL v17 - Flipbook - Page 27
30 June 2023 - Financial Statements for the Year Ended
Statement of Comprehensive
Revenue and Expenses
For the Year Ended 30 June 2023
2023
2022
$
$
54,531,858
72,336,223
Other revenue
542,497
520,961
Total revenue
55,074,355
72,857,184
Note
Revenue – non-exchange transactions
Health services contracts
6
Expenses
Clinical programme costs
7
(54,124,555)
(71,449,284)
Administrative costs
7
(2,381,992)
(2,894,823)
(56,506,547)
(74,344,107)
(1,432,192)
(1,486,923)
144,037
32,871
(3)
(66)
144,034
32,805
(1,288,158)
(1,454,118)
2,590
2,196
-
40,736
2,590
42,932
(1,285,568)
(1,411,186)
-
-
(1,285,568)
(1,411,186)
Total expenses
De昀椀cit before net 昀椀nance income
Interest income – amortised cost
Interest expense – amortised cost
Net 昀椀nance income
De昀椀cit for the year from trading
Other income
Net Assets transferred from PHO's
(De昀椀cit)/Surplus for the year
Other comprehensive revenue and expenses
Total comprehensive revenue and expenses for the year
The above statements should be read in conjunction with the notes to and forming part of the 昀椀nancial statements.
27.