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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.

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