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Library and Archives Canada: Financial Statements for 2010-2011
Statement of Financial Position (Unaudited)
As at March 31
(in thousands of dollars)
| 2011 | 2010 | |
|---|---|---|
| Restated | ||
| (note 12) | ||
| Assets | ||
| Financial Assets | ||
| Due from Consolidated Revenue Fund | 8,287 | 11,709 |
| Accounts receivable and advances (note 4) | 397 | 553 |
| Total Financial Assets | 8,684 | 12,262 |
| Non-Financial Assets | ||
| Tangible capital assets (note 5) | 41,461 | 50,685 |
| Collections (note 6) | 1 | 1 |
| Total Non-Financial Assets | 41,462 | 50,686 |
| Total | 50,146 | 62,948 |
Liabilities and Equity of Canada |
||
| Liabilities | ||
| Accounts payable and accrued liabilities (note 7) | 7,416 | 11,444 |
| Vacation pay and compensatory leave | 3,962 | 3,809 |
| Deferred revenue (note 8) | 946 | 427 |
| Employee future benefits (note 9) | 16,540 | 15,990 |
| 28,864 | 31,670 | |
| Equity of Canada | 21,282 | 31,278 |
| Total | 50,146 | 62,948 |
| The accompanying notes are an integral part of these financial statements. | ||
______________________________
Daniel J. Caron
Deputy Head and Librarian and Archivist of Canada
Gatineau, QC
Date August 18th 2011
______________________________
Mark Melanson, CGA
Chief Financial Officer
