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Unaudited Financial Statements for the period ending March 31, 2010

Statement of Financial Position (Unaudited)

As at March 3120102009
(in thousands of dollars) Restated Note 15
Assets  
Financial assets  
Due from Consolidated Revenue Fund (Note 14)$221,533$259,298
Accounts receivable and advances (Note 4)12,77510,614
Total financial assets234,308269,912
   
Non-financial assets  
Prepaid expenses1,4021,628
Inventory5,3945,270
Tangible capital assets (Note 5)384,121357,208
Total non-financial assets390,917364,106
   
TOTAL$625,225$634,018
   
Liabilities and Equity of Canada  
Liabilities  
Accounts payable and accrued liabilities  (Note 6)$227,096$267,177
Vacation pay and compensatory leave29,51229,683
Deferred revenue (Note 7)5,1505,147
Lease obligation for tangible capital assets (Note 8)26,98614,475
Employee future benefits (Note 9)113,951129,025
Environmental liabilities (Note 10)88,79556,269
Other liabilities2,1491,943
 493,639503,719
   
Equity of Canada (Note 14)131,586130,299
TOTAL$625,225$634,018

Contingent liabilities (Note 10)
Contractual obligations (Note 11)

The accompanying notes are an integral part of the financial statements

 


Paul Boothe
Deputy Minister

Gatineau, Canada
August 9, 2010

 

Basia Ruta
Chief Financial Officer