Language selection

Government of Canada / Gouvernement du Canada

Search

Consolidated Financial Information for Crown Corporations (Annual Report 2014-2015; in thousands of dollars)

OrgID Crown corporation Type of Crown corporation
table 1 note 1		 Financial year-end
table 1 note 2		 Reporting period Total assets
table 1 note 3		 Total liabilities
table 1 note 4		 Equity
table 1 note 5		 Budgetary Appropriations
table 1 note 6		 Revenues (third parties)
table 1 note 7		 Total revenues
table 1 note 8		 Expenses
table 1 note 9		 Net income (loss)
table 1 note 10		 Total comprehensive income (loss)
table 1 note 10		 Borrowings
table 1 note 11		 Dividends
table 1 note 12		 Accounting standard
table 1 note 13
13 Atlantic Pilotage Authority Enterprise Annual Report ending on 15,203 8,061 7,142 0 22,562 22,562 23,180 (618) (706) 4,634 0 IFRS
14 Atomic Energy of Canada Limited Consolidated Annual Report ending on 950,833 10,736,687 (9,785,854) 257,566 360,684 618,250 2,882,325 (2,264,075) (2,265,471) 0 0 IFRS 
15 Bank of Canada Enterprise Annual Report ending on 94,112,100 93,662,800 449,300 0 1,822,800 1,822,800 696,000 1,126,800 1,039,500 0 1,028,700 IFRS
20 Business Development Bank of Canada Enterprise Annual Report ending on 21,129,017 16,349,897 4,779,120 0 1,196,443 1,196,443 705,753 490,690 460,443 15,984,456 54,613 IFRS 
29 Canada Council for the Arts Consolidated Annual Report ending on 375,579 83,859 291,720 182,224 12,511 194,735 191,918 2,817 2,817 0 0 PSAS 
30 Canada Deposit Insurance Corporation Enterprise Annual Report ending on 3,060,076 1,259,449 1,800,627 0 322,678 322,678 90,462 232,140 232,098 0 0 IFRS 
31 Canada Development Investment Corporation Enterprise Annual Report ending on 3,930,807 611,686 3,319,121 0 1,330,606 1,330,606 91,161 1,187,824 (64,500) 0 278,396 IFRS
40 Canada Lands Company Limited Enterprise Annual Report ending on 878,560 428,699 449,861 0 261,299 261,299 220,382 30,949 30,949 344,634 10,000 IFRS 
42 Canada Mortgage and Housing Corporation Enterprise Annual Report ending on 248,490,000 230,308,000 18,182,000 2,010,000 9,597,000 11,607,000 8,120,000 2,625,000 2,344,000 221,289,000 0 IFRS
43 Canada Pension Plan Investment Board N/A  Annual Report ending on 321,818,000 57,195,000 264,623,000 0 42,968,000 42,968,000 2,330,000 40,638,000 40,638,000 0 0 IFRS 
44 Canada Post Corporation Enterprise Annual Report ending on 7,584,000 9,595,000 (2,011,000) 0 8,005,000 8,005,000 7,736,000 198,000 (1,645,000) 1,134,000 1,000 IFRS
51 Canadian Air Transport Security Authority Consolidated Annual Report ending on 449,846 458,734 (8,888) 597,971 1,474 599,445 584,830 14,615 242 0 0 IFRS 
53 Canadian Broadcasting Corporation Consolidated Annual Report ending on 1,957,825 1,581,308 376,517 1,036,096 653,888 1,689,984 1,737,375 (47,391) 140,066 381,732 0 IFRS 
58 Canadian Commercial Corporation Consolidated Annual Report ending on 3,058,701 3,038,000 20,701 14,240 2,506,825 2,521,065 2,512,774 8,291 8,192 0 0 IFRS 
61 Canadian Dairy Commission Consolidated Annual Report ending on 98,716 86,635 12,081 3,639 237,870 241,509 217,309 4,010 4,010 38,608 0 IFRS
81 Canadian Museum for Human Rights Consolidated Annual Report ending on 350,966 343,496 7,470 28,130 7,289 35,419 37,530 (2,111) (2,111) 0 0 PSAS-GNFPO 
82 Canadian Museum of History Consolidated Annual Report ending on 316,396 252,242 64,154 72,833 16,721 89,554 90,323 (769) (769) 0 0 PSAS-GNFPO 
84 Canadian Museum of Immigration at Pier 21 Consolidated Annual Report ending on 35,513 24,667 10,846 9,432 2,527 11,959 11,235 724 724 0 0 PSAS-GNFPO 
85 Canadian Museum of Nature Consolidated Annual Report ending on 203,882 212,674 (8,792) 33,422 9,028 42,450 40,801 1,649 1,649 0 0 PSAS-GNFPO 
92 Canadian Race Relations Foundation Consolidated Annual Report ending on 29,125 771 28,354 0 2,229 2,229 1,303 926 926 0 0 PSAS-GNFPO 
97 Destination Canada Consolidated Annual Report ending on 26,606 14,684 11,922 57,976 11,551 69,527 64,473 5,054 5,054 0 0 PSAS
119 Defence Construction (1951) Limited Consolidated Annual Report ending on 58,354 27,348 31,006 0 83,363 83,363 86,646 (3,283) (5,834) 0 0 IFRS 
146 Export Development Canada Enterprise Annual Report ending on 49,004,000 40,788,000 8,216,000 0 1,691,000 1,691,000 562,000 1,129,000 974,000 38,038,000 1,129,000 IFRS
147 Farm Credit Canada Enterprise Annual Report ending on 28,680,462 23,768,726 4,911,736 0 1,516,058 1,516,058 607,950 908,108 819,064 23,528,204 126,143 IFRS 
148 Federal Bridge Corporation Limited, The Consolidated Annual Report ending on 373,814 140,767 233,047 4,450 5,873 10,323 6,158 4 ,165 3 ,867 92,930 0 PSAS 
157 Freshwater Fish Marketing Corporation Enterprise Annual Report ending on 42,545 32,193 10,352 0 72,066 72,066 65,901 2,167 2,167 21,300 0 IFRS 
163 Great Lakes Pilotage Authority Enterprise Annual Report ending on 12,763 13,191 (428) 0 26,602 26,602 25,144 1,458 1,336 0 0 IFRS
186 International Development Research Centre Consolidated Annual Report ending on 85,065 64,540 20,525 190,024 68,822 258,846 254,920 3,926 3,926 0 0 IFRS 
194 Jacques-Cartier and Champlain Bridges Inc. Consolidated Annual Report ending on 564,552 119,139 445,414 246,205 4,334 250,539 153,674 96,865 96,865 0 0 PSAS 
197 Laurentian Pilotage Authority Enterprise Annual Report ending on 37,047 13,089 23,958 0 85,136 85,136 83,045 2,091 2,091 0 0 IFRS
202 Marine Atlantic Inc. Consolidated Annual Report ending on 363,990 102,944 261,046 136,122 105,357 241,479 243,640 (2,161) (2,161) 0 0 PSAS 
217 National Arts Centre Corporation Consolidated Annual Report ending on 75,731 76,906 (1,175) 41,379 32,564 73,943 73,898 45 45 0 0 PSAS-GNFPO
219 National Capital Commission Consolidated Annual Report ending on 791,000 145,221 645,779 92,446 32,804 125,250 143,020 (17,770) (17,770) 0 0 PSAS 
224 National Gallery of Canada Consolidated Annual Report ending on 109,904 101,757 8,147 50,622 11,973 62,595 62,243 352 352 0 0 PSAS-GNFPO 
226 Canada Science & Technology Museums Corp. Consolidated Annual Report ending on 81,575 68,660 12,915 31,686 7,028 38,714 37,831 883 883 4,533 0 PSAS-GNFPO 
261 Pacific Pilotage Authority Enterprise Annual Report ending on 29,926 11,601 18,325 0 74,689 74,689 78,193 (3,504) (3,561) 1,700 0 IFRS
272 PPP Canada Consolidated Annual Report ending on 1,416,758 1,411,073 5,685 11,800 2,087 13,887 14,563 (676) (676) 0 0 PSAS 
281 Public Sector Pension Investment Board N/A Annual Report ending on 124,635,000 12,668,000 111,967,000 0 14,266,000 14,266,000 543,000 13,723,000 13,708,000 7,413,000 0 IFRS 
292 Ridley Terminals Inc. Enterprise Annual Report ending on 405,919 139,562 266,357 0 80,086 80,086 66,714 13,372 6,031 34,529 0 IFRS
294 Royal Canadian Mint Enterprise Annual Report ending on 491,082 157,265 333,817 0 2,444,614 2,444,614 2,388,477 41,254 40,630 41,997 10,000 IFRS
312 Standards Council of Canada Consolidated Annual Report ending on 10,778 4,515 6,263 12,890 8,551 21,440 20,423 1,017 1,017 0 0 PSAS 
315 Telefilm Canada Consolidated Annual Report ending on 60,821 35,648 25,173 95,454 22,667 118,121 113,204 4,917 4,917 0 0 PSAS 
334 VIA Rail Canada Inc. Consolidated Annual Report ending on 1,336,563 1,495,360 (158,797) 387,500 279,471 666,971 617,278 48,933 (59,379) 0 0 IFRS
339 Windsor-Detroit Bridge Authority Consolidated Annual Report ending on 11,504 2,337 9,167 16,288 0 16,288 7,983 8,305 8,305 0 0 PSAS

Notes to the Consolidated Financial Report

Table 1 Note 1

For the purposes of Public Accounts, Crown corporations are classified in two groups: Enterprise and Consolidated. The consolidated Crown corporations rely on government funding as their principal source of revenue, whereas the enterprise Crown corporations do not rely on government funding to sustain their operations. There are, however, a couple of reporting exemptions. Although a Crown corporation, Canada Pension Plan Investment Board, manages on behalf of the Canada Pension Plan, funds that do not belong to the government, therefore, it is considered external (N/A) to the government reporting entity. The Public Sector Pension Investment Board is exempt (N/A) from the requirement to publicly disclose quarterly financial information. This information is only provided on , on an annual basis.

Return to table 1 note 1 referrer

Table 1 Note 2

Crown corporations have different calendar and financial year-ends, as is most appropriate for their operating environment.

Return to table 1 note 2 referrer

Table 1 Note 3

Total assets (both short-term and long-term) represent all assets reported by the corporation in its audited financial statements or non-audited quarterly financial report (i.e. cash, equipment, etc.).

Return to table 1 note 3 referrer

Table 1 Note 4

Total liabilities (both short-term and long-term) represent all liabilities reported by the corporation (i.e. payables, borrowings and other obligations).

Return to table 1 note 4 referrer

Table 1 Note 5

Equity (also referred to as "accumulated surplus or deficit") includes share capital, contributed surplus, retained earnings, accumulated other comprehensive income and non-controlling interests, where applicable. Under Public Sector Accounting Standards for government-controlled not-for-profit organizations (PSAS-GNFPO), the equity may be referred to as "net assets" and it may include unrestricted and restricted assets, net assets invested in capital assets and other accumulated remeasurement gains (losses).

Return to table 1 note 5 referrer

Table 1 Note 6

Budgetary appropriations refer to parliamentary funding for capital and operating purposes recognized as revenue in the Statement of Operations. The appropriations may also include deferred capital funding amortized and recognized on the same basis and over the same periods as the related property, equipment and intangible assets.

Return to table 1 note 6 referrer

Table 1 Note 7

Revenues (third parties) include the revenues generated from the sale of goods and services, the investment income, other income and gains (i.e. revaluation gains, etc.). It may also include other funding (excluding budgetary appropriations) recognized as revenue or income.

Return to table 1 note 7 referrer

Table 1 Note 8

Total revenues include the third party revenues (or self-generated revenues, as defined above) and budgetary appropriations in respect of the current year's operations.

Return to table 1 note 8 referrer

Table 1 Note 9

Expenses include cost of goods sold or cost of sales, operating and administrative expenses, other expenses and losses (i.e. revaluation losses, etc.), where applicable. The expenses do not include income taxes or final payments to provincial milk boards and agencies by the Canadian Dairy Commission or to fishers by the Freshwater Fish Marketing Corporation.

Return to table 1 note 9 referrer

Table 1 Note 10

Net income (loss) represents after-tax income or loss (where applicable), whereas the total comprehensive income (loss) includes other comprehensive income and any extraordinary items. In some cases, net income or other comprehensive income have been defined as the "excess of parliamentary appropriations over cost of operations", "surplus", "net result", or as the "excess of proceeds over expenditures".

Return to table 1 note 10 referrer

Table 1 Note 11

Borrowings (with the third party and the government, as applicable) include both short- and long-term borrowings as of the reporting quarter. These include loans, advances from the Government of Canada and other debt-like instruments.

Return to table 1 note 11 referrer

Table 1 Note 12

Equity transactions with the government include dividends that were paid (not declared) during the year (year-to-date amounts). Dividends may be paid by the corporation to the Government of Canada before or after the corporation's year-end. For the Bank of Canada, the reported dividend amounts represent the remittance of ascertained surplus to the Receiver General for Canada.

Return to table 1 note 12 referrer

Table 1 Note 13

Crown corporations use different reporting standards (International Financial Reporting Standards (IFRS), Public Sector Accounting Standards (PSAS) or Public Sector Accounting Standards for government-controlled not-for-profit organizations (PSAS-GNFPO)). No conversion to one or the other reporting standard was done for the purposes of presenting the financial information.

Return to table 1 note 13 referrer

  • Total revenues (both self-generated revenues and budgetary appropriations), net income, total comprehensive income and dividends are cumulative as of the second quarter and onwards for each reporting year.

  • The financial statements do not always display the same information consistently; therefore, certain values have been adjusted or could not be directly linked to the reporting category in order to provide a meaningful basis for comparison between the Crown corporations.

  • The data presented reflect most Crown corporations. Where data could not be included, an explanation has been provided.

  • When comparing individual Crown corporations' reports with the data presented here, note that a corporation may have restated, after the fact, certain financial data to reflect changes in its accounting policies. No attempt has been made to apply such changes to the data in this report.

  • The annual report financial data reported based on published Crown corporation annual reports, was presented for information purposes including the cumulative results generated during the year.

  • The data presented was derived from the annual reports or quarterly financial reports found on the listed Crown Corporation's website for the period presented.

Page details

Date modified: