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Section III – Supplementary Information

3.1 Financial Highlights


($ millions)
Future-oriented Condensed Statement of Operations
For the Year (Ended March 31)
% Change Future-oriented
2011–12
Future-oriented
2010–11
Expenses      
Total Expenses 3 465.0 449.4
Revenues      
Total Revenues 3 14.0 13.6
Net Cost of Operations 3 451.0 435.8


($ millions)
Future-oriented Condensed Statement of Financial Position
For the Year (Ended March 31)
% Change Future-oriented
2011–12
Future-oriented
2011–12
Assets      
Total Assets (3) 5.7 5.9
Liabilities      
Total Liabilities 7 181.8 170.6
Equity 7 (176.1) (164.7)
Total (3) 5.7 5.9

Details of the Statement of Operations and the Statement of Financial Position as well as the accompanying notes are available at the departmental website at
http://www.fja-cmf.gc.ca/

3.2 List of Tables

All electronic supplementary information tables found in the 2011-12 Report on Plans and Priorities can be found on the Treasury Board of Canada Secretariat's web site:

  • Sources of Respendable and Non-Respendable Revenue
  • Greening Government Operations (GGO)