Archived: Unaudited Financial Statements for the period ending March 31, 2014, Environment Canada, chapter 3


Statement of Operations and Departmental Net Financial Position (Unaudited)

As the year ended March 31
(in thousands of dollars)
Planned results
( Note 2a)
2014
2014
2013
Expenses   Restated
(Note 14)
Conservation of Canada's Natural Environment
$320,535
$379,749
$357,056
Weather Information
241,221
292,326
252,347
Threats from Pollution Minimized
324,376
276,391
310,102
Internal Services
230,991
188,010
179,724
Total Expenses
1,117,123
1,136,476
1,099,229
Revenues  
Sales of goods and services
71,350
88,479
83,308
Other revenues
8,015
16,305
15,526
Revenues earned on behalf of Government
(13,816)
(14,500)
(13,887)
Total revenues
65,549
90,284
84,947
Net cost from continuing operations
1,051,574
1,046,192
1,014,282
Transferred operations (Note 14)  
Expenses
-
-
1,116
Revenues
-
-
-
Net cost of transferred operations
-
-
1,116
Net cost of operations before government funding and transfers
1,051,574
1,046,192
1,015,398
Government funding and transfers  
Net cash provided by Government
1,016,965
998,469
970,989
Change in due from Consolidated Revenue Fund
-
(23,026)
(6,092)
Services provided without charge by other government departments
(Note 13)
99,601
103,749
100,541
Transfer of assets and liabilities from (to) other government departments
(Note 14)
-
(1,202)
(46)
Net cost of operations after government funding and transfers
(64,992)
(31,798)
(49,994)
Departmental net financial position - Beginning of year
153,930
143,641
93,647
Departmental net financial position - End of year
$218,922
$175,439
$143,641

Segmented information (Note 15)

The accompanying notes are an integral part of these financial statements.

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