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Consolidated Financial Information for Crown Corporations (Third Quarter 2015-2016; 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 Q3 ending on 14,533 7,658 6,875 0 17,008 17,008 17,275 (267) (267) 4,319 0 IFRS
14 Atomic Energy of Canada Limited Consolidated Q3 ending on 1,131,342 10,627,284 (9,495,942) 142,896 653,210 796,106 480,958 315,148 315,148 0 0 IFRS
15 Bank of Canada Enterprise Q3 ending on 97,719,800 97,221,200 498,600 0 1,331,500 1,331,500 433,600 897,900 949,000 0 775,400 IFRS
20 Business Development Bank of Canada Enterprise Q3 ending on 22,665,416 17,294,415 5,371,001 0 963,370 963,370 502,668 460,702 513,739 16,945,954 62,888 IFRS
29 Canada Council for the Arts Consolidated Q3 ending on 397,951 93,224 304,727 157,500 17,327 174,827 147,026 27,801 27,801 0 0 PSAS
30 Canada Deposit Insurance Corporation Enterprise Q3 ending on 3,436,526 1,459,487 1,977,039 0 305,077 305,077 128,131 176,412 176,412 0 0 IFRS
31 Canada Development Investment Corporation Enterprise Q3 ending on 616,531 173,870 442,661 0 2,299,137 2,299,137 46,136 2,235,804 387,666 0 3,731,115 IFRS
40 Canada Lands Company Limited Enterprise Q3 ending on 867,996 416,013 451,983 0 177,785 177,785 161,363 12,122 12,122 338,265 10,000 IFRS
42 Canada Mortgage and Housing Corporation Enterprise Q3 ending on 255,897,000 236,708,000 19,189,000 1,573,000 5,565,000 7,138,000 5,725,000 1,070,000 1,007,000 227,491,000 0 IFRS
43 Canada Pension Plan Investment Board N/A  Q3 ending on 367,353,000 84,782,000 282,571,000 0 18,257,000 18,257,000 1,972,000 16,285,000 16,285,000 0 0 IFRS
44 Canada Post Corporation Enterprise Q3 ending on 7,546,000 8,830,000 (1,284,000) 0 5,928,000 5,928,000 5,900,000 20,000 727,000 1,116,000 0 IFRS
51 Canadian Air Transport Security Authority Consolidated Q3 ending on 475,833 494,862 (19,029) 447,635 3,060 450,695 457,929 (7,234) (10,141) 0 0 IFRS
53 Canadian Broadcasting Corporation Consolidated Q3 ending on 2,097,742 1,499,445 598,297 666,074 404,522 1,070,596 1,161,437 (90,841) 221,926 355,484 0 IFRS
58 Canadian Commercial Corporation Consolidated Q3 ending on 3,922,641 3,896,776 25,865 6,660 2,217,085 2,223,745 2,218,581 5,164 5,164 0 0 IFRS
61 Canadian Dairy Commission Consolidated Q3 ending on 126,493 94,504 31,989 2,802 170,479 173,281 153,373 19,908 19,908 75,442 0 IFRS
81 Canadian Museum for Human Rights Consolidated Q3 ending on 346,463 337,425 9,038 20,180 9,107 29,287 27,716 1,571 1,571 0 0 PSAS-GNFPO
82 Canadian Museum of History Consolidated Q3 ending on 317,698 255,820 61,878 51,861 14,332 66,193 67,876 (1,683) (1,683) 0 0 PSAS-GNFPO
84 Canadian Museum of Immigration at Pier 21 Consolidated Q3 ending on 32,611 21,841 10,770 8,133 1,800 9,933 9,934 (1) (1) 0 0 PSAS-GNFPO
85 Canadian Museum of Nature Consolidated Q3 ending on 200,351 207,610 (7,259) 23,879 6,527 30,406 28,873 1,533 1,533 0 0 PSAS-GNFPO
92 Canadian Race Relations Foundation Consolidated Q3 ending on 28,286 165 28,121 0 960 960 918 42 42 0 0 PSAS-GNFPO
97 Destination Canada Consolidated Q3 ending on 35,503 12,863 22,640 43,438 8,356 51,794 41,428 10,366 10,366 0 0 PSAS
119 Defence Construction (1951) Limited Consolidated Q3 ending on 61,655 33,436 28,219 0 66,023 66,023 68,810 (2,787) (2,787) 0 0 IFRS
146 Export Development Canada Enterprise Q3 ending on 60,570,000 51,266,000 9,304,000 0 1,575,000 1,575,000 513,000 1,062,000 1,088,000 46,717,000 0 IFRS
147 Farm Credit Canada Enterprise Q3 ending on 30,673,270 25,428,604 5,244,666 0 921,426 921,426 459,022 462,404 443,832 25,074,793 0 IFRS
148 Federal Bridge Corporation Limited, The Consolidated Q3 ending on 387,952 145,101 242,851 7,143 32,211 39,354 29,245 10,109 9,804 90,518 0 PSAS
157 Freshwater Fish Marketing Corporation Enterprise Q3 ending on 54,036 39,414 14,622 0 56,240 56,240 50,547 4,270 4,270 28,845 0 IFRS
163 Great Lakes Pilotage Authority Enterprise Q3 ending on 8,430 8,729 (299) 0 15,433 15,433 15,304 129 129 0 0 IFRS
186 International Development Research Centre Consolidated Q3 ending on 100,168 79,438 20,730 117,400 58,612 176,012 175,807 205 205 0 0 IFRS
194 Jacques-Cartier and Champlain Bridges Inc. Consolidated Q3 ending on 607,147 138,453 468,694 198,974 1,239 200,213 176,933 23,280 23,280 0 0 PSAS
197 Laurentian Pilotage Authority Enterprise Q3 ending on 40,172 13,667 26,505 0 61,450 61,450 58,904 2,547 2,547 0 0 IFRS
202 Marine Atlantic Inc. Consolidated Q3 ending on 457,980 101,257 356,723 184,399 91,098 275,497 182,241 93,256 93,256 0 0 PSAS
217 National Arts Centre Corporation Consolidated Q3 ending on 102,314 104,003 (1,689) 31,729 24,353 56,082 56,596 (514) (514) 0 0 PSAS-GNFPO
219 National Capital Commission Consolidated Q3 ending on 796,314 143,785 652,529 67,109 24,248 91,357 84,607 6,750 6,750 0 0 PSAS
224 National Gallery of Canada Consolidated Q3 ending on 109,885 98,883 11,002 37,431 27,888 65,319 62,464 2,855 2,855 0 0 PSAS-GNFPO
226 Canada Science & Technology Museums Corp. Consolidated Q3 ending on 107,428 92,834 14,594 22,670 4,321 26,991 25,311 1,680 1,680 4,533 0 PSAS-GNFPO
261 Pacific Pilotage Authority Enterprise Q3 ending on 27,816 12,478 15,338 0 57,615 57,615 60,602 (2,987) (2,987) 1,700 0 IFRS
272 PPP Canada Consolidated Q3 ending on 1,417,446 1,412,039 5,407 8,850 523 9,373 9,651 (278) (278) 0 0 PSAS
292 Ridley Terminals Inc. Enterprise Q3 ending on 393,638 91,578 302,060 0 82,315 82,315 46,517 35,798 35,704 29,392 0 IFRS
294 Royal Canadian Mint Enterprise Q3 ending on 477,724 165,579 312,145 0 2,144,088 2,144,088 2,156,641 (9,771) (11,672) 42,074 10,000 IFRS
312 Standards Council of Canada Consolidated Q3 ending on 11,116 5,246 5,870 7,372 6,860 14,232 14,625 (393) (393) 0 0 PSAS
315 Telefilm Canada Consolidated Q3 ending on 67,338 32,059 35,279 71,351 15,677 87,028 76,922 10,106 10,106 0 0 PSAS
334 VIA Rail Canada Inc. Consolidated Q3 ending on 1,350,908 1,458,970 (108,062) 269,183 223,412 492,595 470,945 20,972 50,735 0 0 IFRS
339 Windsor-Detroit Bridge Authority Consolidated Q3 ending 157,440 27,960 129,480 133,500 750 134,250 16,522 117,728 117,728 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.

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Table 1 Note 2

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

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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.).

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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).

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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).

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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.

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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.

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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.

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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.

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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".

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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.

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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.

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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.

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

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