Annual Report 2009-2010 – Statement of Financial Position
as at March 31
2010 ($) | 2009 ($) | ||
ASSETS | |||
Financial Assets | |||
Due from Consolidated Revenue Fund | 472,674 | 431,901 | |
Receivables (Note 4) | 17,611 | 58,447 | |
490,285 | 490,348 | ||
Non-Financial Assets | |||
Prepaid expenses | 7,222 | 16,415 | |
Tangible capital assets (Note 5) | 219,748 | 201,967 | |
226,970 | 218,382 | ||
TOTAL ASSETS |
717,255 | 708,730 | |
LIABILITIES AND EQUITY OF CANADA | |||
Accounts payable and accrued liabilities (Note 6) | 613,070 | 589,662 | |
Employee future benefits (Note 7) | 516,474 | 532,206 | |
1,129,544 | 1,121,868 | ||
EQUITY OF CANADA | |||
(412,289) | (413,138) | ||
TOTAL LIABILITIES AND EQUITY OF CANADA |
717,255 | 708,730 |
Contractual obligations (Note 8)
The accompanying notes form an integral part of these financial statements.
Approved by:
David McLaughlin President and Chief Executive Officer |
Jim McLachlan Director, Corporate Services and Chief Financial Officer |