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STATEMENT OF COMPREHENSIVE INCOME
Note 2017/18 2016/17
£000 £000
Operating Income from Patient Care Activities 3 213,491 192,037
Other Operating Income 4 51,068 30,555
Operating Expenses 5, 7 (248,073) (209,644)
Total Surplus from Continuing Operations 16,486 12,948
Finance Income 10 30 28
Finance Expenses 11 (9,693) (9,815)
PDC Dividends Payable (913) (981)
Net Finance Costs (10,576) (10,768)
Other Gains 13 98 402
Share of profit / (losses) of associates / joint - -
arrangements
Surplus for the Year from 6,008 2,582
Continuing Operations
Other Comprehensive Income:
Will Not be Reclassified to Income and Expenditure:
Impairments 6 (4,728) -
Revaluations 17 1,218 4,644
Total Comprehensive Income for the Period 2,498 7,226
Alder Hey Children’s NHS Foundation Trust 158 Annual Report & Accounts 2017/18
