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The tables below present a condensed and consolidated view of PWGSC’s Net cost of operations and financial position. These unaudited statements were prepared in accordance with Treasury Board Accounting Standards, which are consistent with Canadian Generally Accepted Accounting Principles for the public sector.
It should be noted that the 2009-2010 Departmental Performance Report contains financial information based on approved authorities from the Estimates and results from the Public Accounts of Canada. Financial reporting of authorities provided to PWGSC do not parallel financial reporting according to generally accepted accounting principles since authorities are primarily based on cash flow requirements. Consequently, items recognized and results presented in the Consolidated Departmental Financial Statements may differ from those presented in the Departmental Performance Report. Those results are reconciled in Note 3 of the Consolidated Departmental Financial Statements, which may be found on PWGSC’s web site at: http://www.tpsgc-pwgsc.gc.ca/rapports-reports/rmr-dpr/index-eng.html.
For the year ended March 31 | Per cent Change | 2009-2010 | 2008-2009 |
---|---|---|---|
Expenses1 | 10.4% | 5,561,705 | 5,036,545 |
Revenues | 10.9% | 3,038,801 | 2,740,400 |
NET COST OF OPERATIONS | 9.9% | 2,522,904 | 2,296,145 |
1 Expenses include 2009-2010 extraordinary item of $39.6M, which is presented separately on the Consolidated Statement of Operations.
At March 31 | Percent Change | 2009-2010 | 2008-2009 |
---|---|---|---|
Assets | 2.9% | 5,261,241 | 5,114,725 |
TOTAL | 2.9% | 5,261,241 | 5,114,725 |
Liabilities | 4.0% | 3,932,632 | 3,779,854 |
Equity | (0.5)% | 1,328,609 | 1,334,871 |
TOTAL | 2.9% | 5,261,241 | 5,114,725 |
The following tables are located on the Treasury Board Secretariat web site, at
http://www.tbs-sct.gc.ca/dpr-rmr/st-ts-eng.asp.