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ARCHIVED - National Round Table on the Environment and the Economy


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Section 3: Supplementary Information

3.1 NRTEE Financial Highlights


Table 8: Condensed Statement of Financial Position at Year-End (March 31, 2009)
    $ thousands
  % Change 2009 2008
ASSETS      
Total Assets (14) 708.7 819.5
LIABILITIES      
Total Liabilities (1) 1,121.9 1,132.9
EQUITY      
Total Equity (32) (413.2) (313.4)
TOTAL    708.7  819.5


Table 9: Statement of Operations at Year-End (March 31, 2009)
    $ thousands
  % Change 2009 2008
EXPENSES      
Total Expenses 1.4 5, 699.8 5,624.1
REVENUES      
Total Revenues 449 105.9 19.3
NET COST OF OPERATIONS (0.2)  5,593.9  5,604.8

The significant increase in revenues noted in Table 9 is attributed to one-time financial contributions revenue raised to offset some of the costs of the 20th Anniversary Forum in 2008–2009.

3.2 NRTEE Financial Statements

As a departmental corporation listed in Schedule II of the Financial Administration Act, the NRTEE is required to produce an annual report containing its audited financial statements. An electronic version of this report for 2008–2009 may be found on NRTEE's website at the following link: http://www.nrtee-trnee.ca/eng/publications/annual-reports/annual-report-2008-2009/index-AR-2008-2009-fra.php