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Future-oriented Statement of Financial Position

Future-oriented Statement of Financial Position

As at March 31
(in thousands of dollars)
Estimated
Results
2012
Planned
Results
2013
Expenses
Adjudication, mediation and compensation analysis and research 11,707 12,097
Internal Services 4,748 5,353
Total Expenses 16,455 17,450

Revenues
Miscellaneous Revenues - 145
Total Revenues - 145

Net cost of operations
16,455 17,305

Information for the year ended March 31, 2012 includes actual amounts from April 1, 2011 to January 31, 2012

Segmented information (note 11)

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