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Statement of Financial Position (unaudited)

Statement of Financial Position (unaudited)

At March 31, 2010
(in dollars)
2010 2009
ASSETS    
Financial assets    
Receivables from other Federal Government departments and agencies 26,022 266,021
Advances 1,000 1,000
Total financial assets 27,022 267,021
Non-financial assets    
Tangible capital assets (Note 4) 956,750 308,067
Total non-financial assets 956,750 308,067
TOTAL 983,772 575,088
 
LIABILITIES
Accounts payable and accrued liabilities
Federal government departments and agencies 533,161 505,744
Others 898,692 948,904
Vacation pay and compensatory leave 442,964 383,977
Employee severance benefits (Note 5) 1,526,179 1,662,194
  3,400,996 3,500,819
     
EQUITY OF CANADA (2,417,224) (2,925,731)
TOTAL 983,772 575,088

The accompanying notes are an integral part of these financial statements.