2010 | 2009 | |
---|---|---|
ASSETS | ||
Financial assets: | ||
Due from the Consolidated Revenue Fund | $68,227 | $64,568 |
Accounts receivable and advances (Note 4) | 7,517 | 6,768 |
75,744 | 71,336 | |
Non-financial assets: | ||
Inventory | 1,171 | 1,220 |
Tangible capital assets (Note 5) | 208,046 | 201,713 |
209,217 | 202,933 | |
TOTAL ASSETS | $284,961 | $274,269 |
LIABILITIES | ||
Accounts payable and accrued liabilities (Note 6) | $70,527 | $87,875 |
Vacation pay | 29,383 | 29,035 |
Deferred revenue | 2,014 | 2,537 |
Employee severance benefits (Note 7) | 97,591 | 107,509 |
199,515 | 226,956 | |
EQUITY OF CANADA | 85,446 | 47,313 |
$284,961 | $274,269 |
Contingent liabilities (Note 9)
Contractual obligations (Note 10)
The accompanying notes are an integral part of these financial statements.
Stephen Baker Vice-President, Finance, Administration and Information Technology
Carole Swan, President