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Section III: Supplementary Information

Financial Highlights

Condensed Statement of Financial Position
As at March 31, 2011 ($ thousands)

	% Change	2010-11	2009-10*
Total assets	-10%	2,790	3,108
Total liabilities	-3%	3,193	3,279
Equity of Canada	136%	(403)	(171)
Total	-10%	2,790	3,108

* 2009–10 numbers for Assets and Equity were restated following the adoption of the new accounting policy in 2010–11. Please see note 9 to the Financial Statement for more detail

Total assets were $2.8 million in 2010–11, a decrease of $318 thousand over the previous year. Tangible capital assets represent the largest portion of assets at $1.9 million.

Total liabilities were $3.2 million in 2010–11, a decrease of $86 thousand over the previous year. Employee benefits represent the largest portion of liabilities at $2.4 million. The balance of $835 thousands represents accounts payable.

Condensed Statement of Operations
For the year ended March 31, 2011 ($ thousands)

	% Change	2010-11	2009-10
Total expenses	-1%	17,031	17,174
Total revenues	100%	1	0
Net cost of operations	-1%	17,030	17,174

Total expenses were $17 million in 2010–11, a decrease of $143 thousand compared to 2009–10.

Financial Statements

The financial highlights presented within this Departmental Performance Report are intended to serve as a general overview of CIRB's financial position and operations. The Board's financial statements can be found on the CIRB's Website at: http://www.cirb-ccri.gc.ca/publications/report-rapport_eng.asp.

List of Supplementary Information Tables

All electronic supplementary information tables found in the 2010–11 Departmental Performance Report can be found on the Treasury Board of Canada Secretariat’s Website.⁴

• Green Procurement
• Internal Audits and Evaluations

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Section IV: Other Items of Interest

Additional Information

- Organizational Information

• Mandate, Role and Responsibilities
  http://www.cirb-ccri.gc.ca/about-apropos/role_eng.asp
  http://www.cirb-ccri.gc.ca/index_eng.asp
• Departmental Organization
  http://www.cirb-ccri.gc.ca/about-apropos/cirborg.pdf
  http://www.cirb-ccri.gc.ca/about-apropos/members-membres/index_eng.asp

- Board decisions can be found at: http://www.cirb-ccri.gc.ca/decisions/index_eng.asp
- Additional Statistical Reports can be found at: http://www.cirb-ccri.gc.ca/publications/report-rapport_eng.asp

To Contact the Board

Toll-free: 1-800-575-9696
People who use TTY should place calls with the assistance of a Bell Relay Service operator at: 1-800-855-0511
Email: info@cirb-ccri.gc.ca
Website: http://www.cirb-ccri.gc.ca

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¹ "Type" is categorized as follows: Previously committed to—committed to in the first or second fiscal year before the subject year of the report; Ongoing—committed to at least three fiscal years before the subject year of the report; and New—newly committed to in the reporting year of the Departmental Performance Report.

² Commencing in the 2009–10 Estimates cycle, the resources for Program Activity: Internal Service are displayed separately from other program activities; they are no longer distributed among the remaining program activities, as was the case in previous Main Estimates. This has affected the comparability of spending and FTE information by program activity between fiscal years.

³ See Public Accounts of Canada 2010, http://www.tpsgc-pwgsc.gc.ca/recgen/txt/72-eng.html.

⁴ See 2010-11 Part III-Departmental Performance Reports (DPR): Supplementary Information (Tables), http://www.tbs-sct.gc.ca/dpr-rmr/2010-2011/index-eng.asp.

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