Note 8: Inventories 2014 2015 $’000 $’000 Pharmaceuticals* 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 2015 2014 Current $’000 $’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 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
257018_Annual_Report_2015_Word.docx