Invoice Table - Zebra striping - Web Experience Toolkit (WET)

Statement of Financial Position as at March 31, 2011 (in thousands of dollars)
Description

This table is a statement of the organization's financial position, that is, the balance sheet, as of March 31, 2011. You will find the balance of total assets and total liabilities, as well as a detailed breakdown of each.

2011 2010
Assets
Current Petty cash 2 2
Accounts receivable Government of Canada 1 34
Outside parties 1 458 1 529
Unbilled revenues 8 067 7 676
Prepaid expenses 555 1025
Capital assets (Note 3) 8 183 10 465
Unbilled revenues 710 1 441
Subtotal 18 976 22 172
Liabilities
Current Deposit accounts 4 569 3 441
Accounts payable Government of Canada 4 347 2 724
Outside parties 5 285 5 112
Deferred revenues 42 210 39 866
Employee termination benefits (Note 4) 15 379 14 695
Deferred revenues 39 521 45 284
Contractual obligations (Note 6)
Contingencies (Note 10)
Net liabilities (Note 5) (92 335) (88 950)
Subtotal 18 976 22 172