ARCHIVED - Financial Statements For the year ended March 31, 2012
| 2012 Planned Results |
2012 |
2011 |
|
|---|---|---|---|
| Net cost of operations after government funding and transfers | $ (15,347) | $ (32,772) | $ (18,962) |
| Change due to tangible capital assets | |||
| Acquisition of tangible capital assets | 22,899 | 29,589 | 31,519 |
| Amortization of tangible capital assets | (10,656) | (9,246) | (8,598) |
| Proceeds from disposal of tangible capital assets | - | (2) | (8) |
| Net (loss) or gain on disposal of tangible capital assets including adjustments | - | (86) | (170) |
| Transfer to Shared Services Canada (note 10) | - | (187) | - |
| Total change due to tangible capital assets | 12,243 | 20,068 | 22,743 |
| Net increase (decrease) in Agency net debt | (3,104) | (12,704) | 3,781 |
| Agency net debt - Beginning of year | 61,272 | 56,120 | 52,339 |
| Agency net debt - End of year | $ 58,168 | $ 43,416 | $ 56,120 |
The accompanying notes form an integral part of these financial statements.
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