Archived – Financial Highlights

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Future-Oriented Condensed Statement of Operations and Departmental NetFinancial Position
For the year (ended March 31)
($ thousands)
  $ Change Forecast
2013–14
Estimated Results
2012–13
Total Expenses -45,902 581,978 627,880
Total Revenues -99 92,211 92,310
Net cost of operations before government funding and transfers -45,803 489,767 535,570
Departmental net financial position 13,783 76,432 62,649
Future-Oriented Condensed Statement of Financial Position
For the year (ended March 31)
($ thousands)
  $ Change Forecast
2013–14
Estimated Results
2012–13
Total net liabilities -16,211 72,912 89,123
Total net financial assets 4,315 28,106 23,791
Departmental net debt -20,526 44,806 65,332
Total non-financial assets -6,743 121,238 127,981
Departmental net financial position 13,783 76,432 62,649
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