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ARCHIVED - Copyright Board of Canada - Report
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Section III: Supplementary Information
The future-oriented financial highlights presented within this RPP are intended to serve as a general overview of the Board’s financial position and operations. These future-oriented financial highlights are prepared on an accrual basis to strengthen accountability and improve transparency and financial management.
Future-Oriented Financial Statements
Future-oriented financial statements can be found on the Board’s website at:
http://www.cb-cda.gc.ca.
| % Change | Estimated Results 2011-12 |
Planned Results 2012-13 |
|
|---|---|---|---|
| Assets | |||
| Due from the Consolidated Revenue Fund | 15% | 62 | 71 |
| Accounts Receivable and Advances | -38% | 24 | 15 |
| Tangible Corporate Assets | -35% | 31 | 20 |
| TOTAL | -9% | 117 | 106 |
| Liabilities | |||
| Accounts Payable and Accrued Liabilities | 0% | 86 | 86 |
| Other Liabilities | 0% | 362 | 362 |
| Total Liabilities | 0% | 448 | 448 |
| Equity | 3% | (331) | (342) |
| TOTAL | -9% | 117 | 106 |
| % Change | Estimated Results 2011-12 |
Planned Results 2012-13 |
|
|---|---|---|---|
| Expenses | |||
| Salaries and Benefits | 0% | 2,142 | 2,135 |
| Other Expenses | 0% | 1,332 | 1,332 |
| NET COST OF OPERATIONS | 0% | 3,474 | 3,467 |
Assets by Type
It is projected that total assets will be valued at $106,000 in fiscal year 2012-13. This is composed of amount due from the Consolidated Revenue Fund (67% or $71,000, tangible capital assets (19% or $20,000) and accounts receivable (14% or $15,000).
It is projected that total liabilities will be $448,000 for fiscal year 2012-13. This is mostly made up of severance benefits (63% or $280,000), accounts payable and accrued liabilities (19% or $86,000) and other liabilities (18% or $82,000).
For fiscal year 2012-13, it is projected that total expenses will be $3.5 million. Most of these expenses are made up of salaries and employee benefits (61% or $2.1 million), professional services (16% or $577,000), accomodation (7% or $226,000), travel (6% or $197,000), and other expenses (10%
or $332,000).
Section IV: Other Items of Interest
Organizational Contact Information
Copyright Board of Canada
Suite 800 - 56 Sparks Street
Ottawa, Ontario K1A 0C9
Telephone : 613.952.8621
E-mail : secretariat@cb-cda.gc.ca
Additional Information
Additional information on the Copyright Board is available in its most recent annual report, available at:
http://www.cb-cda.gc.ca/about-apropos/annual-annuel/2010-2011-e.pdf
