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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

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