ARCHIVED - Financial Statements For the year ended March 31, 2010

 

Statement of Financial Position (unaudited)
At March 31
(in dollars)

  2010 2009
Assets
Financial assets    
Due from Consolidated Revenue Fund $187,529,935 $85,391,338
Accounts receivable and advances (Note 4) 3,515,845 5,944,198
Total financial assets 191,045,780 91,335,536
     
Non-financial assets    
Tangible capital assets (Note 5) 77,779,706 67,983,262
Total non-financial assets 77,779,706 67,983,262
 
TOTAL 268,825,486 159,318,798
       
Liabilities and Equity of Canada
Liabilities    
Accounts payable and accrued liabilities (Note 6) $188,019,923 $88,591,557
Vacation pay and compensatory leave 10,868,795 9,777,056
Employee severance benefits (Note 7) 41,594,689 42,494,997
Other liabilities 2,901,224 2,707,791
Total liabilities 243,384,631 143,571,401
 
Equity of Canada 25,440,855 15,747,397
 
TOTAL $268,825,486 $159,318,798
Contingent Liabilities (Note 8)
Contractual obligations (Note 9)
 

The accompanying notes form an integral part of the financial statements

 

David Butler-Jones
Chief Public Health Officer
Ottawa, Canada
Date

 

James Libbey
Chief Financial Officer
Ottawa, Canada
Date

 

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