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Statement of Financial Position (unaudited)

Statement of Financial Position (Unaudited)

As at March 31
(in dollars)
2011 Restated
(Note 9)
2010
ASSETS
Financial assets
Due from the Consolidated Revenue Fund 917,269 1,401,365
Advances 1,000 1,000
Receivables from other Federal Government departments and agencies 105,334 26,022
Total financial assets 1,023,603 1,428,387

Non-financial assets
Tangible capital assets (note 4) 564,184 956,750
Total non-financial assets 564,184 956,750

Total Assets
1,587,787 2,385,137

Liabilities
Accounts payable and accrued
liabilities (note 5)
1,041,227 1,431,853
Vacation pay and compensatory leave 432,808 442,964
Employee future benefits (note 6) 1,603,115 1,526,179
Total liabilities 3,077,150 3,400,996

Equity of Canada
(1,489,363) (1,015,859)
Total Liabilities and Equity of Canada 1,587,787 2,385,137

The accompanying notes form an integral part of the financial statements.

The original version was signed by

Casper Bloom
Chairperson

Guy Lalonde
Chief Financial Officer

Ottawa, Canada
August 31, 2011