Treasury Board of Canada Secretariat
www.tbs-sct.gc.ca
Common menu bar links
Breadcrumb Trail
ARCHIVED - Copyright Board of Canada - Report
This page has been archived.
Archived Content
Information identified as archived on the Web is for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Web pages that are archived on the Web are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats on the "Contact Us" page.
Section III: Supplementary Information
Financial Highlights
| Condensed Statement of Financial Position At end of Fiscal Year (March 31, 2011) | % Change | 2011 | 20010 |
|---|---|---|---|
| ASSETS | |||
| Total Assets | -59.0% | 116,198 | 283,729 |
| TOTAL | 59.0% | 116,198 | 283,729 |
| LIABILITIES | |||
| Total Liabilities | -13.7% | 478,553 | 554,375 |
| EQUITY | |||
| Total Equity | -33.8% | (362,355) | (270,646) |
| TOTAL | -59.0% | 116,198 | 283,729 |
| Condensed Statement of Financial Position At end of Fiscal Year (March 31, 2011) | % Change | 2011 | 2010 |
|---|---|---|---|
| EXPENSES | |||
| Total Expenses | -0.2% | 3,003,938 | 2,997,863 |
| REVENUES | |||
| Total Revenues | - | - | 414 |
| NET COST OF OPERATIONS | -0.2% | 3,003,938 | 2,977,449 |
Financial Highlights Graphs
Total assets are valued at about $116,000 in fiscal year 2010-11. This is composed of tangible capital assets (37% or $42,000), due from CRF (33% or $39,000) and accounts receivable (30% or $35,000).
Total liabilities are valued at about $478,000 for fiscal year 2010-11. This is mostly made up of employee future benefits (68% or $322,000), vacation pay and compensatory leave (17% or $82,000) and accounts payable and accrued liabilities (15% or $74,000).
For fiscal year 2010-11, total expenses are $3 million. Most of these expenses are made up of salaries and employee benefits (67% or $2 million), and operating expenses (33% or $1 million). The majority of these latter expenses are required for the Board's policy role. The balance is made up of expenses associated with internal services.
The Board's financial statements can be found on the Board's website at: www.cb-cda.gc.ca.
