Annual Reports to Parliament 2003-2004
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Audited Financial Statements
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Office of the Privacy Commissioner of Canada
Statement of Financial Position
For the year ended March 31, 2004
| (thousands of dollars) | 2004 | 2003 | |
|---|---|---|---|
| ASSETS | |||
| Financial assets | |||
| Petty cash advances | $ 1 | $ 1 | |
| Prepaid expenses | 52 | 86 | |
| Due from the Consolidated Revenue Fund | 509 | 659 | |
| Accounts receivable (Note 5) | 254 | 290 | |
| Total financial assets | 816 | 1,036 | |
| Capital assets (Note 6) | 798 | 702 | |
| Total assets | $ 1,614 | $ 1,738 | |
| LIABILITIES AND ACCUMULATED DEFICIT | |||
| Current liabilities | |||
| Accounts payable and accrued liabilities | $ 524 | $ 515 | |
| Accrued employee salaries and benefits | 596 | 580 | |
| Accrued employee severance benefits (Note 7) | 47 | 128 | |
| Total current liabilities | 1,167 | 1,223 | |
| Long-term liabilities | |||
| Accrued employee severance benefits (Note 7) | 1,191 | 1,289 | |
| Total liabilities | 2,358 | 2,512 | |
| Accumulated deficit (Note 14) | (744) | (774) | |
| Total liabilities and accumulated deficit | $ 1,614 | $ 1,738 | |
| Commitments (Note 9) and contingent liabilities (Note 10) | |||
| The accompanying notes form an integral part of these financial statements. | |||
Approved by:
Jennifer Stoddart
Privacy Commissioner of Canada
Approved by:
Raymond D'Aoust
Assistant Privacy Commissioner
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