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Library and Archives Canada: Financial Statements for 2008-2009

Statement of Financial Position (Unaudited)
As at March 31

(in thousands of dollars)

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  2009 2008
Financial Assets     
Accounts receivable and advances (note 4) 419 1,901
Total Financial Assets  419 1,901
Non-Financial Assets    
Tangible capital assets (note 5) 39,083 34,148
Collections (note 6) 1 1
Total Non-Financial Assets  39,084 34,149
TOTAL 39,503 36,050

Liabilities and Equity of Canada
Accounts payable and accrued liabilities 15,438 16,000
Vacation pay and compensatory leave 10,101 6,696
Deferred revenue (note 7 484 696
Employee severance benefits (note 8) 17,329 16,464
  43,352 39,856
Equity of Canada  (3,849) -3,806
TOTAL 39,503 36,050
The accompanying notes are an integral part of the financial statements.

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