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ARCHIVED - Canadian Radio-television and Telecommunications Commission - Report


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Section III - Supplementary Information

Financial Highlights

The financial highlights presented below are intended to serve as a general overview of the CRTC's financial operations. They are prepared on an accrual basis to strengthen accountability and improve transparency and financial management.

The statement of operation and applicable notes can be found on the CRTC's website.

Condensed Statement of Operations

($ millions)
  $ Change Future-Oriented
2012-13
Future-Oriented
2011-12

Revenues

Total Revenues

$1.9 $163.2 $161.3

Expenses

Total Expenses

$(2.4) $62.9 $65.3
Net Results of Operations $4.3 $100.3  $96.0 


Condensed Statement of Financial Position
For the Year (ended March 31 2012)
($ millions)
  $ Change Future-Oriented
2012-13
Future-Oriented
2011-12

Assets

Total assets

$0 $7.9 $7.9

Liabilities

Total liabilities

$(1.9) $9.3 $11.2
Equity $1.9 $(1.4) $(3.3)
Total $0 $7.9   $7.9

Supplementary Information Tables

All electronic Supplementary Information tables found in the 2012–13 Report on Plans and Priorities can be found on the Treasury Board of Canada Secretariat’s website at http://www.tbs-sct.gc.ca/rpp/2012-2013/info/info-eng.asp

  • Sources of Respendable and Non-Respendable Revenue
  • User Fees

Section IV - Other Items of Interest

Websites of interest

Canadian Radio-television and Telecommunications Commission
http://www.crtc.gc.ca

List of CRTC Commissioners and its Secretary General
http://www.crtc.gc.ca/eng/about/commissioners.htm

Regional Offices and Documentation Centres
http://www.crtc.gc.ca/eng/offices.htm

The list of statutes and regulations related to the CRTC
http://www.crtc.gc.ca/eng/statutes-lois.htm

CRTC Glossary
http://www.crtc.gc.ca/eng/glossary-glossaire.htm

National Do Not Call List
http://www.crtc.gc.ca/eng/telemarketing.htm


Footnotes:

[1] An Act to promote the efficiency and adaptability of the Canadian economy by regulating certain activities that discourage reliance on electronic means of carrying out commercial activities, and to amend the Canadian Radio-television and Telecommunications Commission Act, the Competition Act, the Personal Information Protection and Electronic Documents Act and the Telecommunications Act.

[2] Vote netted revenues pertain to CRTC Part I broadcasting licence fees and CRTC telecommunications fees.