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% Change | 2010-11 | 2009-10 | |
---|---|---|---|
Total Assets | +10% | 1,130,952 | 1,031,600 |
Total Liabilities | -5% | 3,501,393 | 3,703,177 |
Equity of Canada | +11% | (2,370,441) | (2,671,577) |
Total | 10% | 1,130,952 | 1,031,600 |
% Change | 2010-11 | 2009-10 | |
---|---|---|---|
Total Expenses | 0% | 10,556,241 | 10,595,163 |
Total Revenues | +3% | 3,971,249 | 3,858,745 |
Net Cost of Operations | -2% | (6,594,992) | (6,736,418) |
Overall, assets are higher this year as there were large dollar value sales in the last month that were recorded in Accounts Receivable. We have been purchasing less computer equipment resulting in lower values as assets depreciate yearly. In addition inventory values are lower due to write-offs of older products.
Overall, liabilities are lower due to lower employee severance benefits as there were few retirements this year. Also deferred revenues were lower due to timing of receipts from stakeholders.
Salaries and benefits represent the largest expense and our employees are our biggest asset. We also incur costs for professional services for items such as translation, royalties on information products and staff development. Overall, expenses are comparable to prior year, excluding compensation increases and retirement benefits.
CCOHS earns revenues from the sale of various products and services relating to health and safety. This includes e-learning, collaborative projects, legislation, chemical databases and management services. Overall, revenue is higher on an accrual basis than last year as a result of increases in sales of training programs and sale of MSDS Management Services.
http://www.ccohs.ca/ccohs/reports/reports_council.html
The following tables are located on the Treasury Board Secretariat website:
For further information about this document or any of the products and services available from the Canadian Centre for Occupational Health and Safety please contact:
CCOHS
135 Hunter Street East
Hamilton ON L8N 1M5
Tel: 905-572-2981
1-800-668-4284 Canada and US
Fax: 905-572-2206
www.ccohs.ca
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Legislation Administered by Centre for Occupational Health and Safety
The federal Minister of Labour has sole responsibility to Parliament for the following Acts:
Canadian Centre for Occupational Health and Safety Act R.S., 1985, c. C-13
Key Reviews
There were no reviews during this period.
All previous reports, evaluations and reviews can be accessed at: http://www.ccohs.ca/ccohs/reports.html.