Common menu bar
Breadcrumb
Financial Statements 2009-2010
Statement of Financial Position (Unaudited)
| As at March 31 (in thousands of dollars) | 2010 | 2009 restated (Notes 2 and 14) |
|---|---|---|
| Assets | ||
| Financial assets | ||
| Due from the Consolidated Revenue Fund | 200,808 | 237,534 |
| Accounts receivable and advances (Note 4) | 75,593 | 86,899 |
| Inventory held for re-sale (Note 5) | 5,179 | 5,373 |
| Total financial assets | 281,580 | 329,806 |
| Non-financial assets | ||
| Prepaid expenses | 42,170 | 53,509 |
| Consumable inventory (Note 5) | 5,010 | 6,925 |
| Tangible capital assets (Note 6) | 1,168,720 | 1,094,603 |
| Total non-financial assets | 1,215,900 | 1,155,037 |
| TOTAL | 1,497,480 | 1,484,843 |
| Liabilities | ||
| Accounts payable and accrued liabilities (Note 7) | 272,118 | 317,553 |
| Vacation pay and compensatory leave | 45,638 | 45,276 |
| Deferred revenue (Note 8) | 196 | 107 |
| Employee severance benefits (Note 9) | 135,078 | 119,774 |
| Total | 453,030 | 482,710 |
| Equity of Canada | 1,044,450 | 1,002,133 |
| TOTAL | 1,497,480 | 1,484,843 |
