STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 MARCH 2011 Revenue Revenue from patient care activities Other operating revenue Operating expenses Operating surplus/(deficit) Finance costs: Investment revenue Other gains and losses Finance costs Surplus/(deficit) for the financial year Public dividend capital dividends payable Retained surplus/(deficit) for the year Impairments and reversals Gains on revaluations Other comprehensive income Receipt of donated/government granted assets Net gain/(loss) on other reserves (LGPS - defined benefit pension scheme) Net gains/(losses) on available for sale financial assets Reclassification adjustments: - Transfers from donated and government grant reserves -On disposal of available for sale financial assets Total comprehensive income for the year 2010-11 2009-10 000 000 73,907 78,050 12,414 12,549 (83,990) (91,775 2,331 (1,176) 479 20 0 183 (1,541) (1,787 1,269 (2,760 (957) (1,073 312 (3,833) 62 (2) (7,425 5,87 0 0 6,195 (5,479 0 183 (7) 0 7,124 (6) 0 (10,685)