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Library and Archives Canada: Financial Statements for 2008-2009
Statement of Operations (Unaudited)
For the Year Ended March 31
(in thousands of dollars)
Previous | Table of Contents | Next
| 2009 | 2008 | ||||
|---|---|---|---|---|---|
| Managing Documentary Heritage | Documentary Heritage Known and Accessible | Managing Disposal GOC Records | Total | Total | |
| Transfer payments | 40 | 2,730 | - | 2,770 | 2,943 |
Operating expenses |
|||||
| Salary and employee benefits | 53,452 | 31,259 | 11,512 | 96,223 | 85,580 |
| Accomodation | 19,792 | 17,553 | 3,080 | 40,425 | 39,971 |
| Professional and special services | 5,491 | 5,137 | 1,680 | 12,308 | 13,454 |
| Utilities, materials and supplies | 2,818 | 1,754 | 213 | 4,785 | 6,836 |
| Amortization of tangible capital assets (note 5) | 2,040 | 1,543 | 177 | 3,760 | 3,280 |
| Repair and maintenance | 1,853 | 988 | 155 | 2,996 | 3,164 |
| Communication services | 1,076 | 1,304 | 230 | 2,610 | 3,538 |
| Rental costs | 538 | 1,412 | 113 | 2,063 | 2,012 |
| Acquisition of machinery and equipment | 1,001 | 759 | 166 | 1,926 | 2,486 |
| Travel | 874 | 648 | 331 | 1,853 | 1,553 |
| Other | 241 | 232 | 59 | 532 | 538 |
| Loss on disposal and write-down of tangible assets | 88 | 29 | 1 | 118 | 47 |
| Total operating expenses | 89,264 | 62,618 | 17,717 | 169,599 | 162,459 |
| Total expenses | 89,304 | 65,348 | 17,717 | 172,369 | 165,402 |
Revenues |
|||||
| Sales of goods and information products | - | 356 | - | 356 | 429 |
| Other | 35 | 58 | 5 | 98 | 86 |
| Gain on disposal of non-capital assets | 51 | 45 | 8 | 104 | 64 |
| Total revenues | 86 | 459 | 13 | 558 | 579 |
| Net cost of operations | 89,218 | 64,889 | 17,704 | 171,811 | 164,823 |
| The accompanying notes are an integral part of the financial statements. | |||||
