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Section III: Supplementary Information

Financial Highlights

For financial reporting purposes, the activities of the Agency have been divided into two sets of financial statements: Agency Activities and Administered Activities. The financial statements for Agency Activities include those operational revenues and expenses that are managed by the Agency and utilized in running the organization. The financial statements for Administered Activities include those revenues and expenses that are administered for entities other than the Agency (e.g. the federal government, a province or territory, or another group or organization). The purpose of this distinction is to more accurately represent the actual cost of Agency operations from those revenues that are administered on behalf of the Government of Canada.

Comparative figures have been reclassified to conform to the current year's presentation. The 2008-09 amounts have been restated to exclude Agency Administered Activities. Furthermore, amounts payable to and receivable from Agency Administered Activities were eliminated upon consolidation in 2008-09. These have been subsequently included in the restated 2008-09 amounts for comparative purposes.

($ thousands)
Condensed Statement of Financial Position As at March 31, 2010 Percent Change % 2009-10 2008-09
Financial assets 13.9 12,855 11,291
Non-financial assets 7.3 419,727 391,076
Total Assets 7.5 432,582 402,367
Total Liabilities -13.2 416,201 479,688
Total Equity - 16,381 -77,321
Total 7.5  432,582  402,367

($ thousands)
Condensed Statement of Financial Operations
For the year ending March 31, 2010		 Percent Change % 2009-10 2008-09
Total Expenses 0.5 1,808,618 1,799,053
Total Revenues 8.2 25,894 28,202
Net Cost of Operations 0.7  1,782,724  1,770,851

Financial Highlights Charts

Assets by Type

The CBSA's total assets were $433 million at the end of 2009-10, an increase of $31 million (7.5 percent) over the total assets of $402 million for 2008-09. Non-financial assets (prepaid expenses, inventory and tangible capital assets) represent the largest portion at $420 million (97 percent) of total assets.

Liabilities by Type

The CBSA's total liabilities were $416 million at the end of 2009-10, a decrease of $64 million (13 percent) over the total liabilities of $480 million for 2008-09. Employee severance benefits represent the largest portion of liabilities at $223 million (54 percent) of total liabilities.

Expenses: Where Funds Go

The CBSA's total expenses were $1.809 billion for 2009-10, an increase of $10 million (0.5 percent) over the total expenses of $1.799 billion for 2008-09. Most of the funds, $1.314 billion (73 percent), were spent on salaries and employee benefits.

Revenues: Where Funds Come From

The CBSA's total revenues were $26 million for 2009-10, a decrease of $2 million (8 percent) over the total revenues of $28 million for 2008-09. Most of the revenues, $23 million (90 percent), were generated from the sale of goods and services.

Financial Statements

The CBSA's financial statements are available on the Agency's website.

Supplementary Information Tables

The following tables are available on the Treasury Board of Canada Secretariat's website.

Information and Contacts

To contact the CBSA and for more information on its activities, please visit the Agency's website. Links to other websites of interest are provided below.

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