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Library and Archives Canada: Financial Statements for 2009-2010
Statement of Financial Position (Unaudited)
As at March 31
(in thousands of dollars)
| 2010 | 2009 | |
|---|---|---|
| Restated | ||
| (note 12) | ||
| Assets | ||
| Financial Assets | ||
| Due from Consolidated Revenue Fund | 5,168 | 3,138 |
| Accounts receivable and advances (note 4) | 553 | 419 |
| Total Financial Assets | 5,721 | 3,557 |
| Non-Financial Assets | ||
| Tangible capital assets (note 5) | 50,685 | 39,083 |
| Collections (note 6) | 1 | 1 |
| Total Non-Financial Assets | 50,686 | 39,084 |
| Total | 56,407 | 42,641 |
Liabilities and Equity of Canada |
||
| Liabilities | ||
| Accounts payable and accrued liabilities (note 7) | 11,444 | 15,438 |
| Vacation pay and compensatory leave | 3,809 | 10,101 |
| Deferred revenue (note 8) | 427 | 484 |
| Employee severance benefits (note 9) | 15,990 | 17,329 |
| 31,670 | 43,352 | |
| Equity of Canada | 24,737 | (711) |
| Total | 56,407 | 42,641 |
| The accompanying notes are an integral part of the financial statements. | ||
