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NFB future oriented financial statements are available by clicking on the following link: http://www.onf-nfb.gc.ca/medias/download/documents/pdf/nfb-future-oriented-financial-statements-2011-2012.pdf
|Net Cost of Operations||-0,2||$69,369||$69,494|
Operating expenses show an increase of $517,000 in large part due to the costs of the Inuit DVD box set initiative and the creation of a dedicated website that brings together all works with Inuit themes or made by Inuit filmmakers. Through the support of various partnerships, this initiative will increase NFB revenues substantially. Essentially, it explains the 12% growth in revenues shown above.
All electronic supplementary information tables found in the 2011–2012 Report on Plans and Priorities can be found on the Treasury Board of Canada Secretariat’s web site at: http://www.tbs-sct.gc.ca/rpp/st-ts-eng.asp.
1- The NFB’s performance management framework (PMF) was revised according the organization’s new Program Activity Architecture. New indicators were introduced. Baselines for these new indicators will be established in fiscal year 2011-2012. The NFB expects to have longer term targets established by then.